| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 81.255.254,20 | -12,7 | -11.821.793,50 | -6,8 | -5.883.128,63 |
| 2012 7 | 87.138.382,83 | -0,1 | -122.209,37 | 15,3 | 11.571.833,36 |
| 2012 6 | 75.566.549,47 | 9,4 | 6.493.177,13 | -2,0 | -1.510.905,32 |
| 2012 5 | 77.077.454,79 | 1,9 | 1.466.649,04 | 10,1 | 7.041.801,71 |
| 2012 4 | 70.035.653,08 | -5,3 | -3.932.797,00 | -26,9 | -25.752.358,80 |
| 2012 3 | 95.788.011,88 | -2,3 | -2.252.282,73 | 0,1 | 107.045,23 |
| 2012 2 | 95.680.966,65 | 3,9 | 3.592.802,89 | 13,7 | 11.503.277,93 |
| 2012 1 | 84.177.688,72 | -19,9 | -20.912.308,24 | 4,6 | 3.675.504,25 |
| 2011 12 | 80.502.184,47 | 10,2 | 7.445.175,48 | -17,5 | -17.062.434,05 |
| 2011 11 | 97.564.618,52 | 21,1 | 16.985.318,13 | -4,4 | -4.457.889,91 |
| 2011 10 | 102.022.508,43 | 18,4 | 15.866.807,34 | 0,6 | 569.237,78 |
| 2011 9 | 101.453.270,65 | 29,2 | 22.921.167,53 | 9,0 | 8.376.222,95 |
| 2011 8 | 93.077.047,70 | 16,1 | 12.886.850,54 | 6,7 | 5.816.455,50 |
| 2011 7 | 87.260.592,20 | -0,5 | -460.086,50 | 26,3 | 18.187.219,86 |