| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 107.365.652,21 | 15,4 | 14.325.658,00 | -24,2 | -34.293.166,08 |
| 2012 7 | 141.658.818,29 | 36,5 | 37.886.390,85 | -13,9 | -22.815.881,64 |
| 2012 6 | 164.474.699,93 | 24,2 | 32.028.222,70 | 3,0 | 4.825.302,14 |
| 2012 5 | 159.649.397,79 | 18,4 | 24.798.879,03 | 49,4 | 52.790.479,42 |
| 2012 4 | 106.858.918,37 | -4,7 | -5.211.546,89 | -6,4 | -7.331.006,39 |
| 2012 3 | 114.189.924,76 | -17,4 | -24.045.755,24 | -2,6 | -3.078.959,40 |
| 2012 2 | 117.268.884,16 | 18,3 | 18.134.166,19 | -17,9 | -25.543.000,18 |
| 2012 1 | 142.811.884,34 | 11,8 | 15.035.637,11 | 45,3 | 44.504.157,25 |
| 2011 12 | 98.307.727,09 | -22,6 | -28.660.188,87 | -19,7 | -24.044.067,29 |
| 2011 11 | 122.351.794,38 | 11,3 | 12.457.048,94 | -5,5 | -7.057.260,46 |
| 2011 10 | 129.409.054,84 | 28,9 | 28.983.564,08 | 10,0 | 11.793.275,86 |
| 2011 9 | 117.615.778,98 | -9,4 | -12.187.228,17 | 26,4 | 24.575.784,77 |
| 2011 8 | 93.039.994,21 | 5,8 | 5.071.224,00 | -10,3 | -10.732.433,23 |
| 2011 7 | 103.772.427,44 | -12,2 | -14.385.471,68 | -21,7 | -28.674.049,79 |