| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 85.937.873,91 | 14,3 | 10.728.148,76 | 0,7 | 559.494,29 |
| 2012 7 | 85.378.379,62 | 3,8 | 3.118.566,94 | -17,0 | -17.462.153,92 |
| 2012 6 | 102.840.533,54 | 23,2 | 19.390.926,45 | 21,4 | 18.125.243,72 |
| 2012 5 | 84.715.289,82 | 9,4 | 7.247.191,66 | 17,6 | 12.677.643,25 |
| 2012 4 | 72.037.646,57 | 7,0 | 4.708.496,54 | -23,7 | -22.360.687,51 |
| 2012 3 | 94.398.334,08 | 2,9 | 2.668.933,07 | 16,7 | 13.539.439,38 |
| 2012 2 | 80.858.894,70 | -3,9 | -3.242.868,15 | 27,0 | 17.172.479,06 |
| 2012 1 | 63.686.415,64 | -13,0 | -9.527.472,90 | -3,4 | -2.221.296,13 |
| 2011 12 | 65.907.711,77 | -12,0 | -9.023.960,43 | -12,2 | -9.187.914,91 |
| 2011 11 | 75.095.626,68 | -6,5 | -5.234.520,90 | -6,4 | -5.134.222,56 |
| 2011 10 | 80.229.849,24 | 3,0 | 2.332.009,09 | -22,2 | -22.897.003,19 |
| 2011 9 | 103.126.852,43 | 40,3 | 29.595.236,66 | 37,1 | 27.917.127,28 |
| 2011 8 | 75.209.725,15 | 11,0 | 7.443.454,70 | -8,6 | -7.050.087,53 |
| 2011 7 | 82.259.812,68 | -5,0 | -4.358.382,77 | -1,4 | -1.189.794,41 |