| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 108.184.053,25 | 10,0 | 9.836.482,63 | -33,2 | -53.674.103,72 |
| 2012 7 | 161.858.156,97 | 14,5 | 20.525.450,58 | 13,9 | 19.737.592,82 |
| 2012 6 | 142.120.564,15 | -1,7 | -2.404.906,05 | 1,6 | 2.266.506,88 |
| 2012 5 | 139.854.057,27 | 0,3 | 372.698,47 | 15,4 | 18.704.802,96 |
| 2012 4 | 121.149.254,31 | -13,5 | -18.928.504,13 | -14,9 | -21.242.857,28 |
| 2012 3 | 142.392.111,59 | -15,7 | -26.479.364,96 | 6,9 | 9.192.912,70 |
| 2012 2 | 133.199.198,89 | -13,7 | -21.096.917,19 | 12,9 | 15.209.078,52 |
| 2012 1 | 117.990.120,37 | -24,1 | -37.500.787,50 | 7,8 | 8.494.566,86 |
| 2011 12 | 109.495.553,51 | -14,1 | -18.026.288,52 | -23,3 | -33.327.821,51 |
| 2011 11 | 142.823.375,02 | -9,2 | -14.453.728,44 | 7,3 | 9.752.862,59 |
| 2011 10 | 133.070.512,43 | -11,1 | -16.545.551,97 | -3,8 | -5.212.561,68 |
| 2011 9 | 138.283.074,11 | 0,6 | 791.876,45 | 40,6 | 39.935.503,49 |
| 2011 8 | 98.347.570,62 | -0,1 | -58.218,75 | -30,4 | -42.985.135,77 |
| 2011 7 | 141.332.706,39 | -0,3 | -368.098,03 | -2,2 | -3.192.763,81 |
|