| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 80.023.135,79 | 26,9 | 16.940.642,90 | 0,1 | 96.499,38 |
| 2012 7 | 79.926.636,41 | -0,9 | -729.304,12 | -9,3 | -8.220.972,68 |
| 2012 6 | 88.147.609,09 | 18,1 | 13.519.304,00 | 21,9 | 15.839.634,24 |
| 2012 5 | 72.307.974,85 | 8,0 | 5.381.728,43 | 12,5 | 8.035.204,45 |
| 2012 4 | 64.272.770,40 | 5,3 | 3.206.722,93 | -10,2 | -7.285.224,58 |
| 2012 3 | 71.557.994,98 | -8,1 | -6.336.793,61 | 3,0 | 2.097.786,35 |
| 2012 2 | 69.460.208,63 | 22,8 | 12.880.185,23 | 6,5 | 4.246.829,63 |
| 2012 1 | 65.213.379,00 | 28,3 | 14.389.772,80 | -5,1 | -3.492.778,77 |
| 2011 12 | 68.706.157,77 | -5,7 | -4.151.303,47 | -11,9 | -9.306.841,80 |
| 2011 11 | 78.012.999,57 | 16,5 | 11.061.100,99 | 11,5 | 8.017.853,38 |
| 2011 10 | 69.995.146,19 | 2,1 | 1.415.004,27 | 13,3 | 8.227.374,70 |
| 2011 9 | 61.767.771,49 | 3,2 | 1.938.569,31 | -2,1 | -1.314.721,40 |
| 2011 8 | 63.082.492,89 | 21,6 | 11.215.835,37 | -21,8 | -17.573.447,64 |
| 2011 7 | 80.655.940,53 | 6,7 | 5.034.155,28 | 8,1 | 6.027.635,44 |