| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 57.586.170,06 | -15,0 | -10.183.796,86 | -37,4 | -34.407.297,31 |
| 2012 7 | 91.993.467,37 | 45,7 | 28.862.355,05 | 7,5 | 6.381.307,50 |
| 2012 6 | 85.612.159,87 | 30,0 | 19.741.228,89 | 26,8 | 18.077.021,00 |
| 2012 5 | 67.535.138,87 | 1,9 | 1.281.319,55 | 1,5 | 1.004.399,53 |
| 2012 4 | 66.530.739,34 | 5,2 | 3.274.944,33 | -15,2 | -11.948.870,16 |
| 2012 3 | 78.479.609,50 | 17,0 | 11.389.719,52 | 20,6 | 13.423.081,70 |
| 2012 2 | 65.056.527,80 | 15,3 | 8.610.127,50 | 5,1 | 3.150.374,69 |
| 2012 1 | 61.906.153,11 | 7,0 | 4.022.230,05 | 0,3 | 166.937,98 |
| 2011 12 | 61.739.215,13 | 30,3 | 14.340.347,61 | -19,3 | -14.787.278,38 |
| 2011 11 | 76.526.493,51 | 28,1 | 16.785.037,12 | -10,4 | -8.893.107,49 |
| 2011 10 | 85.419.601,00 | 19,5 | 13.914.659,26 | 22,9 | 15.930.571,56 |
| 2011 9 | 69.489.029,44 | 18,9 | 11.036.773,16 | 2,5 | 1.719.062,52 |
| 2011 8 | 67.769.966,92 | 51,3 | 22.984.412,63 | 7,4 | 4.638.854,60 |
| 2011 7 | 63.131.112,32 | 27,1 | 13.439.759,90 | -4,2 | -2.739.818,66 |