| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 64.439.647,72 | -23,7 | -19.966.339,35 | -9,6 | -6.834.283,34 |
| 2012 7 | 71.273.931,06 | -10,0 | -7.877.910,71 | 16,3 | 10.010.044,80 |
| 2012 6 | 61.263.886,26 | 2,5 | 1.475.210,49 | -6,7 | -4.368.475,78 |
| 2012 5 | 65.632.362,04 | -6,6 | -4.626.533,07 | 6,7 | 4.133.955,82 |
| 2012 4 | 61.498.406,22 | -8,3 | -5.567.306,94 | -25,9 | -21.535.267,08 |
| 2012 3 | 83.033.673,30 | -7,9 | -7.124.209,79 | -0,7 | -541.422,44 |
| 2012 2 | 83.575.095,74 | 0,7 | 544.007,32 | 8,9 | 6.824.308,54 |
| 2012 1 | 76.750.787,20 | -12,8 | -11.247.537,34 | 14,9 | 9.944.742,22 |
| 2011 12 | 66.806.044,98 | 11,7 | 6.983.829,45 | -5,0 | -3.503.087,82 |
| 2011 11 | 70.309.132,80 | 14,4 | 8.829.539,55 | -7,2 | -5.450.688,10 |
| 2011 10 | 75.759.820,90 | 8,1 | 5.700.522,07 | -12,0 | -10.288.200,97 |
| 2011 9 | 86.048.021,87 | 35,7 | 22.651.469,94 | 2,0 | 1.642.034,80 |
| 2011 8 | 84.405.987,07 | 24,6 | 16.661.824,79 | 6,6 | 5.254.145,30 |
| 2011 7 | 79.151.841,77 | 8,7 | 6.358.522,49 | 32,4 | 19.363.166,00 |