| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 71.822.955,39 | 74,8 | 30.740.071,08 | -44,5 | -57.462.169,89 |
| 2012 7 | 129.285.125,28 | 90,6 | 61.437.696,23 | 27,6 | 27.949.685,85 |
| 2012 6 | 101.335.439,43 | 38,0 | 27.891.867,63 | 25,0 | 20.276.607,60 |
| 2012 5 | 81.058.831,83 | 1,7 | 1.381.428,10 | 23,9 | 15.626.082,57 |
| 2012 4 | 65.432.749,26 | 31,6 | 15.716.218,22 | 0,7 | 444.122,98 |
| 2012 3 | 64.988.626,28 | 0,7 | 445.273,53 | -5,9 | -4.088.324,25 |
| 2012 2 | 69.076.950,53 | 94,5 | 33.569.901,26 | 18,0 | 10.558.038,64 |
| 2012 1 | 58.518.911,89 | 11,9 | 6.203.032,62 | -40,6 | -40.047.561,15 |
| 2011 12 | 98.566.473,04 | 69,1 | 40.258.921,09 | -14,4 | -16.514.605,70 |
| 2011 11 | 115.081.078,74 | 83,5 | 52.373.865,42 | 72,6 | 48.385.153,64 |
| 2011 10 | 66.695.925,10 | -5,5 | -3.887.188,66 | -6,3 | -4.516.439,75 |
| 2011 9 | 71.212.364,85 | -15,2 | -12.789.183,94 | 73,3 | 30.129.480,54 |
| 2011 8 | 41.082.884,31 | 8,5 | 3.214.550,20 | -39,5 | -26.764.544,74 |
| 2011 7 | 67.847.429,05 | 5,5 | 3.530.505,41 | -7,6 | -5.596.142,75 |