| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 65.724.867,94 | 15,6 | 8.844.599,18 | -12,6 | -9.470.469,34 |
| 2012 7 | 75.195.337,28 | 17,3 | 11.076.636,56 | 1,3 | 925.844,16 |
| 2012 6 | 74.269.493,12 | 20,1 | 12.433.536,67 | 14,4 | 9.371.849,87 |
| 2012 5 | 64.897.643,25 | -2,9 | -1.933.166,21 | -2,5 | -1.670.120,45 |
| 2012 4 | 66.567.763,70 | 1,7 | 1.114.218,22 | -14,8 | -11.538.572,63 |
| 2012 3 | 78.106.336,33 | -3,1 | -2.516.736,00 | 3,3 | 2.469.883,35 |
| 2012 2 | 75.636.452,98 | 4,9 | 3.524.647,38 | 3,2 | 2.338.736,95 |
| 2012 1 | 73.297.716,03 | -3,7 | -2.795.997,91 | -8,2 | -6.545.249,38 |
| 2011 12 | 79.842.965,41 | 19,8 | 13.192.157,45 | 3,5 | 2.691.024,22 |
| 2011 11 | 77.151.941,19 | -4,0 | -3.173.553,85 | 19,0 | 12.317.332,43 |
| 2011 10 | 64.834.608,76 | -4,6 | -3.141.582,47 | -5,1 | -3.474.743,90 |
| 2011 9 | 68.309.352,66 | 12,0 | 7.342.849,00 | 20,1 | 11.429.083,90 |
| 2011 8 | 56.880.268,76 | 3,7 | 2.039.033,42 | -11,3 | -7.238.431,96 |
| 2011 7 | 64.118.700,72 | -3,2 | -2.146.280,20 | 3,7 | 2.282.744,27 |