| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 125.482.215,74 | 21,1 | 21.897.456,47 | -20,2 | -31.691.069,28 |
| 2012 7 | 157.173.285,02 | 21,0 | 27.320.227,36 | -12,2 | -21.729.510,30 |
| 2012 6 | 178.902.795,32 | 11,9 | 19.041.974,62 | -2,0 | -3.574.422,60 |
| 2012 5 | 182.477.217,92 | 10,5 | 17.317.386,23 | 50,1 | 60.941.120,58 |
| 2012 4 | 121.536.097,34 | 8,6 | 9.591.505,31 | -5,2 | -6.716.836,34 |
| 2012 3 | 128.252.933,68 | -5,0 | -6.713.282,27 | -1,3 | -1.710.478,02 |
| 2012 2 | 129.963.411,70 | 10,0 | 11.791.061,08 | 17,8 | 19.593.497,73 |
| 2012 1 | 110.369.913,97 | 6,4 | 6.604.932,33 | -7,2 | -8.599.965,39 |
| 2011 12 | 118.969.879,36 | -3,3 | -4.108.663,06 | -14,6 | -20.275.090,22 |
| 2011 11 | 139.244.969,58 | -3,6 | -5.206.411,64 | 16,1 | 19.311.129,68 |
| 2011 10 | 119.933.839,90 | -1,5 | -1.877.646,67 | -7,4 | -9.545.283,29 |
| 2011 9 | 129.479.123,19 | 5,0 | 6.189.318,50 | 25,0 | 25.894.363,92 |
| 2011 8 | 103.584.759,27 | -2,1 | -2.191.308,90 | -20,2 | -26.268.298,39 |
| 2011 7 | 129.853.057,66 | -12,3 | -18.176.092,79 | -18,8 | -30.007.763,04 |