| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 41.711.058,45 | 4,5 | 1.796.722,27 | -48,4 | -39.053.179,36 |
| 2012 7 | 80.764.237,81 | 16,6 | 11.492.268,53 | 34,2 | 20.573.412,09 |
| 2012 6 | 60.190.825,72 | -22,6 | -17.593.552,47 | -6,8 | -4.390.030,36 |
| 2012 5 | 64.580.856,08 | -10,4 | -7.512.044,13 | 16,4 | 9.101.581,51 |
| 2012 4 | 55.479.274,57 | -23,9 | -17.405.646,17 | -14,3 | -9.274.933,79 |
| 2012 3 | 64.754.208,36 | -28,0 | -25.137.880,02 | 4,1 | 2.568.129,90 |
| 2012 2 | 62.186.078,46 | -24,2 | -19.822.832,99 | 13,5 | 7.379.962,10 |
| 2012 1 | 54.806.116,36 | -34,4 | -28.696.907,94 | 23,3 | 10.347.516,36 |
| 2011 12 | 44.458.600,00 | -22,6 | -12.961.277,02 | -32,8 | -21.704.524,93 |
| 2011 11 | 66.163.124,93 | -14,7 | -11.364.042,31 | 1,8 | 1.155.495,49 |
| 2011 10 | 65.007.629,44 | -10,7 | -7.783.522,88 | -1,6 | -1.083.650,89 |
| 2011 9 | 66.091.280,33 | -3,4 | -2.333.404,85 | 65,6 | 26.176.944,15 |
| 2011 8 | 39.914.336,18 | 37,7 | 10.920.142,77 | -42,4 | -29.357.633,10 |
| 2011 7 | 69.271.969,28 | 5,7 | 3.755.151,29 | -10,9 | -8.512.408,91 |