| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 67.391.043,40 | 7,2 | 4.495.490,72 | -2,1 | -1.434.775,64 |
| 2012 6 | 68.825.819,04 | -14,8 | -11.964.134,92 | 12,4 | 7.599.734,83 |
| 2012 5 | 61.226.084,21 | -10,0 | -6.779.821,45 | 5,0 | 2.911.272,22 |
| 2012 4 | 58.314.811,99 | 7,3 | 3.981.817,47 | -12,1 | -7.994.552,95 |
| 2012 3 | 66.309.364,94 | 2,7 | 1.741.106,43 | -18,5 | -15.083.090,00 |
| 2012 2 | 81.392.454,94 | 29,6 | 18.594.752,09 | 40,7 | 23.529.115,34 |
| 2012 1 | 57.863.339,60 | -10,8 | -7.013.959,31 | -21,7 | -16.057.849,60 |
| 2011 12 | 73.921.189,20 | 66,6 | 29.544.439,00 | -7,5 | -5.961.791,12 |
| 2011 11 | 79.882.980,32 | 53,6 | 27.871.091,80 | 20,4 | 13.557.618,04 |
| 2011 10 | 66.325.362,28 | 7,5 | 4.621.756,69 | -18,5 | -15.040.133,48 |
| 2011 9 | 81.365.495,76 | 55,1 | 28.887.376,25 | 21,0 | 14.108.403,10 |
| 2011 8 | 67.257.092,66 | 91,8 | 32.189.792,19 | 6,9 | 4.361.539,98 |
| 2011 7 | 62.895.552,68 | 21,3 | 11.034.200,10 | -22,2 | -17.894.401,28 |
| 2011 6 | 80.789.953,96 | 51,0 | 27.279.880,96 | 18,8 | 12.784.048,30 |