| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 109.437.385,39 | 17,2 | 16.019.375,37 | -1,2 | -1.365.540,50 |
| 2012 6 | 110.802.925,89 | 197,3 | 73.535.927,69 | 31,7 | 26.647.978,91 |
| 2012 5 | 84.154.946,98 | 68,6 | 34.235.054,86 | -21,6 | -23.190.553,85 |
| 2012 4 | 107.345.500,83 | 70,5 | 44.401.748,54 | -18,2 | -23.910.015,14 |
| 2012 3 | 131.255.515,97 | 102,5 | 66.421.954,45 | 22,2 | 23.871.618,42 |
| 2012 2 | 107.383.897,55 | 121,9 | 58.980.865,48 | 35,5 | 28.103.705,10 |
| 2012 1 | 79.280.192,45 | 248,2 | 56.508.054,18 | 67,6 | 31.982.025,07 |
| 2011 12 | 47.298.167,38 | -32,3 | -22.599.754,91 | -45,2 | -39.004.373,12 |
| 2011 11 | 86.302.540,50 | 16,1 | 11.969.886,62 | 52,8 | 29.829.518,67 |
| 2011 10 | 56.473.021,83 | 37,6 | 15.436.575,12 | 80,2 | 25.127.613,57 |
| 2011 9 | 31.345.408,26 | 202,2 | 20.973.979,02 | 216,7 | 58.212.481,52 |
| 2011 8 | -26.867.073,26 | -1.094,1 | -29.569.841,66 | -128,8 | -120.285.083,28 |
| 2011 7 | 93.418.010,02 | 21,4 | 16.468.897,53 | 150,7 | 56.151.011,82 |
| 2011 6 | 37.266.998,20 | -7,3 | -2.937.008,22 | -25,4 | -12.652.893,92 |