| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 58.495.695,25 | -22,0 | -16.521.707,74 | -7,1 | -4.483.038,53 |
| 2012 7 | 62.978.733,78 | -10,0 | -6.987.331,77 | 11,7 | 6.570.143,10 |
| 2012 6 | 56.408.590,68 | 6,2 | 3.298.499,30 | -3,7 | -2.192.760,48 |
| 2012 5 | 58.601.351,16 | -2,9 | -1.768.806,56 | 10,7 | 5.651.854,45 |
| 2012 4 | 52.949.496,71 | -6,9 | -3.944.785,70 | -25,5 | -18.122.217,04 |
| 2012 3 | 71.071.713,75 | -6,7 | -5.064.455,98 | -3,0 | -2.169.947,56 |
| 2012 2 | 73.241.661,31 | 2,2 | 1.551.481,01 | 10,1 | 6.728.049,63 |
| 2012 1 | 66.513.611,68 | -11,8 | -8.925.988,36 | 10,7 | 6.437.361,95 |
| 2011 12 | 60.076.249,73 | 15,8 | 8.211.046,60 | -4,9 | -3.067.134,78 |
| 2011 11 | 63.143.384,51 | 17,5 | 9.390.877,42 | -6,9 | -4.674.887,98 |
| 2011 10 | 67.818.272,49 | 8,6 | 5.374.630,68 | -12,6 | -9.761.342,02 |
| 2011 9 | 77.579.614,51 | 40,5 | 22.342.956,26 | 3,4 | 2.562.211,52 |
| 2011 8 | 75.017.402,99 | 25,0 | 14.979.514,56 | 7,2 | 5.051.337,44 |
| 2011 7 | 69.966.065,55 | 9,6 | 6.120.787,76 | 31,7 | 16.855.974,17 |