| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 11 | 46.448.294,34 | -61,1 | -73.044.985,15 | 9,0 | 3.836.654,90 |
| 2012 10 | 42.611.639,44 | 39,8 | 12.123.778,73 | 28,1 | 9.351.386,98 |
| 2012 9 | 33.260.252,46 | -36,9 | -19.435.185,82 | 6,6 | 2.049.156,16 |
| 2012 8 | 31.211.096,30 | -45,3 | -25.796.760,57 | -72,8 | -83.498.644,74 |
| 2012 7 | 114.709.741,04 | -2,6 | -3.016.499,70 | 221,2 | 79.001.416,56 |
| 2012 6 | 35.708.324,48 | -75,7 | -110.932.246,83 | -49,4 | -34.889.171,07 |
| 2012 5 | 70.597.495,55 | 100,1 | 35.324.057,50 | -33,6 | -35.762.720,05 |
| 2012 4 | 106.360.215,60 | 132,0 | 60.511.988,07 | 30,9 | 25.100.986,18 |
| 2012 3 | 81.259.229,42 | 18,9 | 12.904.339,99 | 74,4 | 34.659.469,26 |
| 2012 2 | 46.599.760,16 | -66,3 | -91.579.354,44 | -46,9 | -41.204.852,48 |
| 2012 1 | 87.804.612,64 | 161,4 | 54.211.902,77 | 48,1 | 28.501.409,13 |
| 2011 12 | 59.303.203,51 | 67,2 | 23.833.374,15 | -50,4 | -60.190.075,98 |
| 2011 11 | 119.493.279,49 | 187,0 | 77.854.305,29 | 291,9 | 89.005.418,78 |
| 2011 10 | 30.487.860,71 | -46,9 | -26.955.444,65 | -42,1 | -22.207.577,57 |
|