| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 127.768.374,64 | -5,6 | -7.571.368,22 | -16,6 | -25.333.751,55 |
| 2012 10 | 153.102.126,19 | 55,9 | 54.886.282,74 | 11,6 | 15.916.564,50 |
| 2012 9 | 137.185.561,69 | 9,8 | 12.266.898,44 | 68,0 | 55.504.510,59 |
| 2012 8 | 81.681.051,10 | 9,9 | 7.369.649,45 | -48,7 | -77.594.997,42 |
| 2012 7 | 159.276.048,52 | 56,3 | 57.364.119,71 | 17,7 | 23.995.346,74 |
| 2012 6 | 135.280.701,78 | 32,1 | 32.862.388,12 | -4,9 | -6.937.271,75 |
| 2012 5 | 142.217.973,53 | 25,4 | 28.808.181,66 | 21,1 | 24.791.456,82 |
| 2012 4 | 117.426.516,71 | 28,3 | 25.867.728,95 | 23,5 | 22.364.856,65 |
| 2012 3 | 95.061.660,06 | 3,0 | 2.765.096,27 | 14,4 | 11.953.213,76 |
| 2012 2 | 83.108.446,30 | 89,3 | 39.205.338,42 | -16,8 | -16.817.438,97 |
| 2012 1 | 99.925.885,27 | 62,3 | 38.343.901,02 | -13,7 | -15.893.013,73 |
| 2011 12 | 115.818.899,00 | 71,4 | 48.240.008,94 | -14,4 | -19.520.843,86 |
| 2011 11 | 135.339.742,86 | 87,6 | 63.187.956,99 | 37,8 | 37.123.899,41 |
| 2011 10 | 98.215.843,45 | 21,8 | 17.558.107,44 | -21,4 | -26.702.819,80 |