| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 77.064.254,79 | -22,9 | -22.862.323,17 | -52,6 | -85.501.150,14 |
| 2012 7 | 162.565.404,93 | -4,3 | -7.290.958,69 | -22,4 | -46.810.166,44 |
| 2012 6 | 209.375.571,37 | 6,6 | 12.897.856,02 | 2,7 | 5.555.875,41 |
| 2012 5 | 203.819.695,96 | 1,9 | 3.783.216,29 | -3,9 | -8.343.222,25 |
| 2012 4 | 212.162.918,21 | 19,2 | 34.155.765,20 | 39,9 | 60.481.954,74 |
| 2012 3 | 151.680.963,47 | -28,3 | -59.725.977,87 | 6,7 | 9.487.691,36 |
| 2012 2 | 142.193.272,11 | -15,9 | -26.808.436,57 | 14,8 | 18.339.889,15 |
| 2012 1 | 123.853.382,96 | -22,7 | -36.289.425,92 | 16,2 | 17.265.803,99 |
| 2011 12 | 106.587.578,97 | -22,3 | -30.537.717,25 | -37,1 | -62.725.836,72 |
| 2011 11 | 169.313.415,69 | 1,7 | 2.794.481,98 | -10,2 | -19.174.573,46 |
| 2011 10 | 188.487.989,15 | 8,5 | 14.759.774,60 | -16,2 | -36.551.611,52 |
| 2011 9 | 225.039.600,67 | 21,6 | 40.011.425,31 | 125,2 | 125.113.022,71 |
| 2011 8 | 99.926.577,96 | -0,6 | -631.577,35 | -41,2 | -69.929.785,66 |
| 2011 7 | 169.856.363,62 | -6,8 | -12.462.097,95 | -13,6 | -26.621.351,73 |