| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 44.176.460,33 | 30,4 | 10.285.568,47 | -60,7 | -68.315.709,13 |
| 2012 7 | 112.492.169,46 | 56,2 | 40.449.925,21 | 41,7 | 33.102.319,25 |
| 2012 6 | 79.389.850,21 | 6,5 | 4.850.766,66 | -7,3 | -6.277.484,28 |
| 2012 5 | 85.667.334,49 | 34,4 | 21.935.778,68 | 49,5 | 28.371.102,44 |
| 2012 4 | 57.296.232,05 | 14,1 | 7.058.284,99 | 45,1 | 17.810.858,72 |
| 2012 3 | 39.485.373,33 | 0,7 | 268.529,15 | 27,2 | 8.449.973,89 |
| 2012 2 | 31.035.399,44 | 179,3 | 19.921.868,73 | -37,3 | -18.480.757,49 |
| 2012 1 | 49.516.156,93 | 291,1 | 36.855.479,23 | -34,8 | -26.400.639,63 |
| 2011 12 | 75.916.796,56 | 201,3 | 50.720.469,54 | -11,1 | -9.440.143,25 |
| 2011 11 | 85.356.939,81 | 405,1 | 68.459.090,64 | 64,4 | 33.427.051,35 |
| 2011 10 | 51.929.888,46 | 149,8 | 31.138.922,30 | -31,5 | -23.878.397,96 |
| 2011 9 | 75.808.286,42 | 75,7 | 32.663.190,87 | 123,7 | 41.917.394,56 |
| 2011 8 | 33.890.891,86 | 179,9 | 21.782.402,57 | -53,0 | -38.151.352,39 |
| 2011 7 | 72.042.244,25 | 246,4 | 51.245.098,38 | -3,4 | -2.496.839,30 |