| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 179.129.094,74 | -39,6 | -117.429.882,75 | 14,0 | 21.974.542,88 |
| 2012 7 | 157.154.551,86 | 2,0 | 3.031.109,29 | 37,4 | 42.752.910,77 |
| 2012 6 | 114.401.641,09 | -20,6 | -29.751.059,95 | -64,0 | -202.930.682,76 |
| 2012 5 | 317.332.323,85 | 129,8 | 179.239.454,07 | 71,4 | 132.145.572,81 |
| 2012 4 | 185.186.751,04 | -34,4 | -97.023.010,24 | 2,7 | 4.790.712,46 |
| 2012 3 | 180.396.038,58 | 23,9 | 34.825.323,11 | -1,1 | -2.035.372,26 |
| 2012 2 | 182.431.410,84 | -19,5 | -44.168.994,82 | 20,6 | 31.204.528,69 |
| 2012 1 | 151.226.882,15 | 39,2 | 42.609.479,77 | -49,5 | -148.321.182,12 |
| 2011 12 | 299.548.064,27 | 178,8 | 192.116.441,83 | 114,3 | 159.759.642,21 |
| 2011 11 | 139.788.422,06 | -30,9 | -62.416.381,17 | -4,5 | -6.561.618,98 |
| 2011 10 | 146.350.041,04 | 28,5 | 32.464.918,13 | 9,1 | 12.219.745,67 |
| 2011 9 | 134.130.295,37 | 45,2 | 41.776.299,72 | -54,8 | -162.428.682,12 |
| 2011 8 | 296.558.977,49 | 187,4 | 193.382.885,60 | 92,4 | 142.435.534,92 |
| 2011 7 | 154.123.442,57 | 56,4 | 55.592.558,08 | 6,9 | 9.970.741,53 |