| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 60.602.208,49 | -27,9 | -23.489.033,17 | -57,4 | -81.779.557,30 |
| 2012 7 | 142.381.765,79 | -6,6 | -10.092.327,20 | -24,5 | -46.140.780,25 |
| 2012 6 | 188.522.546,04 | 5,5 | 9.777.281,81 | 2,4 | 4.427.200,09 |
| 2012 5 | 184.095.345,95 | -5,0 | -9.707.157,63 | -5,8 | -11.315.377,24 |
| 2012 4 | 195.410.723,19 | 15,0 | 25.461.719,31 | 49,6 | 64.778.365,03 |
| 2012 3 | 130.632.358,16 | -36,9 | -76.233.627,71 | 3,7 | 4.688.655,49 |
| 2012 2 | 125.943.702,67 | -22,2 | -35.960.881,97 | 15,5 | 16.927.989,35 |
| 2012 1 | 109.015.713,32 | -29,3 | -45.269.107,34 | 18,8 | 17.254.425,91 |
| 2011 12 | 91.761.287,41 | -30,7 | -40.676.360,85 | -40,3 | -61.890.240,60 |
| 2011 11 | 153.651.528,01 | -2,9 | -4.588.518,98 | -9,8 | -16.750.615,71 |
| 2011 10 | 170.402.143,72 | -2,8 | -4.868.467,01 | -17,7 | -36.656.003,03 |
| 2011 9 | 207.058.146,75 | 12,9 | 23.730.993,13 | 146,2 | 122.966.905,09 |
| 2011 8 | 84.091.241,66 | -6,9 | -6.187.324,18 | -44,9 | -68.382.851,33 |
| 2011 7 | 152.474.092,99 | -14,5 | -25.943.051,52 | -14,7 | -26.271.171,24 |