| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 51.536.862,10 | 3,5 | 1.729.561,28 | -30,4 | -22.544.661,55 |
| 2012 7 | 74.081.523,65 | 29,0 | 16.652.526,92 | 4,8 | 3.384.581,43 |
| 2012 6 | 70.696.942,22 | 37,7 | 19.343.814,61 | 1,2 | 826.675,45 |
| 2012 5 | 69.870.266,77 | 43,0 | 21.004.601,91 | 8,5 | 5.495.813,39 |
| 2012 4 | 64.374.453,38 | 48,6 | 21.044.698,92 | 11,2 | 6.484.234,36 |
| 2012 3 | 57.890.219,02 | -5,3 | -3.221.475,93 | -10,2 | -6.590.776,30 |
| 2012 2 | 64.480.995,32 | 30,1 | 14.901.596,60 | 30,6 | 15.117.059,60 |
| 2012 1 | 49.363.935,72 | 35,9 | 13.047.410,07 | 23,9 | 9.514.596,42 |
| 2011 12 | 39.849.339,30 | 18,8 | 6.316.723,66 | -44,9 | -32.520.203,04 |
| 2011 11 | 72.369.542,34 | 40,5 | 20.877.029,23 | -7,8 | -6.149.990,76 |
| 2011 10 | 78.519.533,10 | 54,3 | 27.637.918,29 | 16,3 | 10.975.437,15 |
| 2011 9 | 67.544.095,95 | 31,4 | 16.131.068,53 | 35,6 | 17.736.795,13 |
| 2011 8 | 49.807.300,82 | -8,5 | -4.639.562,73 | -13,3 | -7.621.695,91 |
| 2011 7 | 57.428.996,73 | 33,4 | 14.378.256,23 | 11,8 | 6.075.869,12 |