| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 68.332.106,87 | 20,3 | 11.514.621,53 | -40,4 | -46.353.164,63 |
| 2012 7 | 114.685.271,50 | 33,5 | 28.763.714,73 | 12,1 | 12.358.545,11 |
| 2012 6 | 102.326.726,39 | 29,1 | 23.047.618,57 | 38,9 | 28.640.051,83 |
| 2012 5 | 73.686.674,56 | 24,7 | 14.599.305,09 | 372,3 | 100.745.060,02 |
| 2012 4 | -27.058.385,46 | -144,3 | -88.189.160,63 | -130,5 | -115.929.727,00 |
| 2012 3 | 88.871.341,54 | 2,2 | 1.893.241,12 | 4,0 | 3.375.904,69 |
| 2012 2 | 85.495.436,85 | 6,1 | 4.935.959,55 | 28,1 | 18.750.932,19 |
| 2012 1 | 66.744.504,66 | -19,9 | -16.605.187,30 | 22,3 | 12.177.138,73 |
| 2011 12 | 54.567.365,93 | -19,3 | -13.069.099,05 | -38,4 | -34.025.518,26 |
| 2011 11 | 88.592.884,19 | 7,6 | 6.237.523,49 | 13,8 | 10.718.872,45 |
| 2011 10 | 77.874.011,74 | -9,2 | -7.929.650,66 | 13,0 | 8.978.203,51 |
| 2011 9 | 68.895.808,23 | -12,2 | -9.542.970,65 | 21,3 | 12.078.322,89 |
| 2011 8 | 56.817.485,34 | -7,8 | -4.821.096,86 | -33,9 | -29.104.071,43 |
| 2011 7 | 85.921.556,77 | 16,8 | 12.325.660,32 | 8,4 | 6.642.448,95 |
|