| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 132.978.738,93 | 28,1 | 29.193.513,02 | 2,3 | 2.943.516,43 |
| 2012 6 | 130.035.222,50 | 23,8 | 25.030.456,98 | 11,5 | 13.442.975,14 |
| 2012 5 | 116.592.247,36 | 7,4 | 7.982.236,00 | -4,0 | -4.901.145,21 |
| 2012 4 | 121.493.392,57 | 39,2 | 34.227.024,08 | -7,8 | -10.295.220,22 |
| 2012 3 | 131.788.612,79 | 13,6 | 15.785.269,29 | 20,9 | 22.739.161,01 |
| 2012 2 | 109.049.451,78 | 17,1 | 15.886.693,89 | 9,7 | 9.660.746,16 |
| 2012 1 | 99.388.705,62 | 19,6 | 16.249.607,60 | 8,7 | 7.917.296,33 |
| 2011 12 | 91.471.409,29 | 24,0 | 17.698.866,81 | -23,3 | -27.848.280,22 |
| 2011 11 | 119.319.689,51 | 25,6 | 24.300.159,70 | 6,0 | 6.787.718,04 |
| 2011 10 | 112.531.971,47 | 23,0 | 21.048.173,57 | -11,9 | -15.238.023,34 |
| 2011 9 | 127.769.994,81 | 42,8 | 38.274.376,64 | 27,1 | 27.239.905,98 |
| 2011 8 | 100.530.088,83 | 72,2 | 42.138.428,15 | -3,1 | -3.255.137,08 |
| 2011 7 | 103.785.225,91 | 35,7 | 27.326.104,86 | -1,2 | -1.219.539,61 |
| 2011 6 | 105.004.765,52 | 25,7 | 21.491.686,89 | -3,3 | -3.605.245,84 |