| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 86.698.293,03 | -0,1 | -97.156,43 | 1,6 | 1.402.069,39 |
| 2012 7 | 85.296.223,64 | 3,7 | 3.033.161,96 | 17,7 | 12.808.544,07 |
| 2012 6 | 72.487.679,57 | -20,3 | -18.404.211,68 | -14,0 | -11.839.612,07 |
| 2012 5 | 84.327.291,64 | 13,3 | 9.869.088,03 | 25,7 | 17.247.718,79 |
| 2012 4 | 67.079.572,85 | -4,4 | -3.084.021,90 | -11,5 | -8.754.539,09 |
| 2012 3 | 75.834.111,94 | -10,4 | -8.776.962,53 | 3,2 | 2.344.916,35 |
| 2012 2 | 73.489.195,59 | 2,3 | 1.654.039,50 | 21,4 | 12.934.534,84 |
| 2012 1 | 60.554.660,75 | -14,2 | -10.041.057,47 | -12,6 | -8.717.633,42 |
| 2011 12 | 69.272.294,17 | 9,5 | 6.009.885,21 | 4,4 | 2.928.492,28 |
| 2011 11 | 66.343.801,89 | -2,4 | -1.620.007,31 | -10,8 | -8.027.677,72 |
| 2011 10 | 74.371.479,61 | -2,7 | -2.079.293,02 | -10,0 | -8.270.503,32 |
| 2011 9 | 82.641.982,93 | 11,2 | 8.334.037,60 | -4,8 | -4.153.466,53 |
| 2011 8 | 86.795.449,46 | 20,0 | 14.441.174,80 | 5,5 | 4.532.387,78 |
| 2011 7 | 82.263.061,68 | -2,2 | -1.803.413,45 | -9,5 | -8.628.829,57 |
|