| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 70.467.357,10 | -17,1 | -14.557.161,89 | -50,3 | -71.295.068,36 |
| 2012 7 | 141.762.425,46 | -6,2 | -9.324.353,84 | -28,6 | -56.676.800,85 |
| 2012 6 | 198.439.226,31 | 9,9 | 17.901.892,94 | 3,3 | 6.266.550,89 |
| 2012 5 | 192.172.675,42 | 2,7 | 4.990.591,03 | -4,6 | -9.169.600,19 |
| 2012 4 | 201.342.275,61 | 25,6 | 41.072.218,95 | 47,4 | 64.716.833,14 |
| 2012 3 | 136.625.442,47 | -25,4 | -46.603.300,89 | 5,8 | 7.472.224,73 |
| 2012 2 | 129.153.217,74 | -9,3 | -13.235.765,86 | 12,4 | 14.198.958,62 |
| 2012 1 | 114.954.259,12 | -19,2 | -27.363.500,82 | 11,7 | 12.062.616,87 |
| 2011 12 | 102.891.642,25 | -15,8 | -19.324.165,03 | -34,6 | -54.454.847,96 |
| 2011 11 | 157.346.490,21 | 2,8 | 4.242.241,40 | -11,9 | -21.152.854,50 |
| 2011 10 | 178.499.344,71 | 11,8 | 18.767.079,68 | -6,1 | -11.658.601,31 |
| 2011 9 | 190.157.946,02 | 19,3 | 30.785.392,37 | 123,7 | 105.133.427,03 |
| 2011 8 | 85.024.518,99 | 1,0 | 815.514,61 | -43,7 | -66.062.260,31 |
| 2011 7 | 151.086.779,30 | 0,8 | 1.202.572,74 | -16,3 | -29.450.554,07 |