| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 97.886.966,89 | 24,0 | 18.942.803,13 | -1,3 | -1.250.423,91 |
| 2012 10 | 99.137.390,80 | 23,2 | 18.690.922,34 | 8,6 | 7.858.378,15 |
| 2012 9 | 91.279.012,65 | 6,7 | 5.693.178,06 | 38,1 | 25.183.822,08 |
| 2012 8 | 66.095.190,57 | 10,6 | 6.336.351,82 | -40,0 | -44.080.910,30 |
| 2012 7 | 110.176.100,87 | 27,3 | 23.616.852,44 | 40,7 | 31.892.399,64 |
| 2012 6 | 78.283.701,23 | -16,1 | -15.021.336,35 | -4,0 | -3.215.933,93 |
| 2012 5 | 81.499.635,16 | -9,5 | -8.584.962,02 | 11,4 | 8.343.143,61 |
| 2012 4 | 73.156.491,55 | -22,0 | -20.611.661,92 | -21,2 | -19.652.359,76 |
| 2012 3 | 92.808.851,31 | -17,9 | -20.195.543,75 | 9,9 | 8.387.998,32 |
| 2012 2 | 84.420.852,99 | -17,1 | -17.440.671,25 | 12,2 | 9.155.196,07 |
| 2012 1 | 75.265.656,92 | -22,4 | -21.760.510,95 | 14,4 | 9.460.649,15 |
| 2011 12 | 65.805.007,77 | -20,0 | -16.401.118,43 | -16,6 | -13.139.155,99 |
| 2011 11 | 78.944.163,76 | -21,2 | -21.237.162,25 | -1,9 | -1.502.304,70 |
| 2011 10 | 80.446.468,46 | -18,8 | -18.678.704,99 | -6,0 | -5.139.366,13 |