| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 90.864.464,85 | 12,1 | 9.817.026,66 | -32,2 | -43.148.057,40 |
| 2012 7 | 134.012.522,25 | 64,0 | 52.288.565,87 | 4,1 | 5.224.211,44 |
| 2012 6 | 128.788.310,81 | 60,5 | 48.519.752,94 | 23,2 | 24.273.892,48 |
| 2012 5 | 104.514.418,33 | 109,0 | 54.503.680,60 | -5,1 | -5.602.647,99 |
| 2012 4 | 110.117.066,32 | 46,9 | 35.143.313,63 | 11,1 | 11.026.302,63 |
| 2012 3 | 99.090.763,69 | 48,3 | 32.269.372,21 | 25,3 | 20.008.297,90 |
| 2012 2 | 79.082.465,79 | 53,7 | 27.630.696,87 | 3,7 | 2.782.082,34 |
| 2012 1 | 76.300.383,45 | 24,5 | 15.032.059,40 | -6,8 | -5.527.335,63 |
| 2011 12 | 81.827.719,08 | 34,0 | 20.781.513,92 | -8,7 | -7.752.874,91 |
| 2011 11 | 89.580.593,99 | 18,4 | 13.918.906,38 | -6,4 | -6.130.653,32 |
| 2011 10 | 95.711.247,31 | 22,1 | 17.307.629,76 | -8,8 | -9.265.552,28 |
| 2011 9 | 104.976.799,59 | 42,4 | 31.270.573,38 | 29,5 | 23.929.361,40 |
| 2011 8 | 81.047.438,19 | 47,7 | 26.177.152,82 | -0,8 | -676.518,19 |
| 2011 7 | 81.723.956,38 | 39,8 | 23.284.705,23 | 1,8 | 1.455.398,51 |