| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 73.317.099,34 | 12,2 | 7.987.985,83 | -38,3 | -45.596.858,07 |
| 2012 7 | 118.913.957,41 | 25,1 | 23.888.073,76 | 35,2 | 30.982.514,63 |
| 2012 6 | 87.931.442,78 | -14,7 | -15.122.768,88 | -5,0 | -4.603.982,67 |
| 2012 5 | 92.535.425,45 | -6,5 | -6.441.651,04 | 10,6 | 8.885.018,40 |
| 2012 4 | 83.650.407,05 | -17,7 | -18.022.719,76 | -18,7 | -19.283.154,24 |
| 2012 3 | 102.933.561,29 | -16,1 | -19.789.595,71 | 12,0 | 10.992.380,05 |
| 2012 2 | 91.941.181,24 | -16,0 | -17.443.751,31 | 11,8 | 9.676.787,98 |
| 2012 1 | 82.264.393,26 | -21,4 | -22.380.965,20 | 16,0 | 11.324.038,97 |
| 2011 12 | 70.940.354,29 | -19,3 | -16.906.293,86 | -17,4 | -14.891.811,07 |
| 2011 11 | 85.832.165,36 | -22,0 | -24.269.542,06 | -0,3 | -271.521,05 |
| 2011 10 | 86.103.686,41 | -19,7 | -21.125.348,27 | -7,5 | -6.985.126,13 |
| 2011 9 | 93.088.812,54 | -5,4 | -5.332.676,49 | 42,5 | 27.759.699,03 |
| 2011 8 | 65.329.113,51 | 14,3 | 8.176.200,15 | -31,3 | -29.696.770,14 |
| 2011 7 | 95.025.883,65 | -7,7 | -7.955.109,49 | -7,8 | -8.028.328,01 |