| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 57.331.970,36 | -9,9 | -6.319.682,03 | -61,3 | -90.778.763,17 |
| 2012 7 | 148.110.733,53 | 57,3 | 53.959.374,85 | 24,0 | 28.691.391,50 |
| 2012 6 | 119.419.342,03 | 44,1 | 36.560.488,33 | 2,6 | 3.019.289,16 |
| 2012 5 | 116.400.052,87 | 48,6 | 38.091.707,62 | 28,4 | 25.768.448,94 |
| 2012 4 | 90.631.603,93 | 39,1 | 25.458.416,36 | 22,5 | 16.653.909,07 |
| 2012 3 | 73.977.694,86 | 19,0 | 11.822.324,01 | 44,2 | 22.658.861,48 |
| 2012 2 | 51.318.833,38 | 600,7 | 43.994.416,44 | -31,1 | -23.167.377,85 |
| 2012 1 | 74.486.211,23 | 96,4 | 36.554.534,80 | -17,9 | -16.275.055,64 |
| 2011 12 | 90.761.266,87 | 119,9 | 49.484.991,95 | -17,1 | -18.678.209,56 |
| 2011 11 | 109.439.476,43 | 204,9 | 73.545.955,89 | 61,7 | 41.767.404,02 |
| 2011 10 | 67.672.072,41 | 37,3 | 18.378.975,20 | -30,5 | -29.682.946,37 |
| 2011 9 | 97.355.018,78 | 62,9 | 37.582.655,87 | 53,0 | 33.703.366,39 |
| 2011 8 | 63.651.652,39 | 200,2 | 42.445.680,49 | -32,4 | -30.499.706,29 |
| 2011 7 | 94.151.358,68 | 106,1 | 48.477.892,61 | 13,6 | 11.292.504,98 |
|