| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 48.120.629,12 | 3,3 | 1.556.735,48 | 6,2 | 2.795.502,64 |
| 2012 7 | 45.325.126,48 | -13,5 | -7.090.220,45 | -12,0 | -6.166.266,83 |
| 2012 6 | 51.491.393,31 | -9,9 | -5.636.170,10 | -4,8 | -2.569.674,62 |
| 2012 5 | 54.061.067,93 | -6,5 | -3.744.052,39 | 13,6 | 6.483.526,28 |
| 2012 4 | 47.577.541,65 | -6,7 | -3.390.276,45 | -6,6 | -3.334.397,34 |
| 2012 3 | 50.911.938,99 | -13,3 | -7.821.089,94 | 3,5 | 1.716.202,42 |
| 2012 2 | 49.195.736,57 | -15,2 | -8.801.589,15 | 13,6 | 5.897.899,53 |
| 2012 1 | 43.297.837,04 | -6,8 | -3.134.131,29 | 14,6 | 5.512.298,75 |
| 2011 12 | 37.785.538,29 | -13,6 | -5.925.152,52 | -25,4 | -12.874.402,73 |
| 2011 11 | 50.659.941,02 | -1,2 | -601.740,91 | -12,3 | -7.110.180,29 |
| 2011 10 | 57.770.121,31 | -12,6 | -8.309.859,94 | -7,8 | -4.899.985,94 |
| 2011 9 | 62.670.107,25 | 8,5 | 4.926.313,19 | 34,6 | 16.106.213,61 |
| 2011 8 | 46.563.893,64 | 10,0 | 4.218.453,82 | -11,2 | -5.851.453,29 |
| 2011 7 | 52.415.346,93 | -6,2 | -3.441.007,14 | -8,3 | -4.712.216,48 |