| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 83.413.240,08 | 0,5 | 436.417,17 | -12,7 | -12.075.247,74 |
| 2012 7 | 95.488.487,82 | 1,5 | 1.408.275,89 | -6,8 | -6.907.032,66 |
| 2012 6 | 102.395.520,48 | 10,8 | 9.961.998,45 | 4,6 | 4.496.714,75 |
| 2012 5 | 97.898.805,73 | -3,7 | -3.720.551,73 | -0,8 | -736.562,52 |
| 2012 4 | 98.635.368,25 | 12,4 | 10.861.584,24 | -3,2 | -3.302.174,55 |
| 2012 3 | 101.937.542,80 | 1,8 | 1.789.265,52 | 3,5 | 3.481.498,71 |
| 2012 2 | 98.456.044,09 | 1,7 | 1.657.167,22 | 24,5 | 19.365.848,60 |
| 2012 1 | 79.090.195,49 | 0,0 | 11.808,46 | -8,9 | -7.701.536,05 |
| 2011 12 | 86.791.731,54 | 6,2 | 5.091.998,14 | 0,4 | 380.242,66 |
| 2011 11 | 86.411.488,88 | -1,3 | -1.098.748,20 | -14,1 | -14.235.195,84 |
| 2011 10 | 100.646.684,72 | 5,8 | 5.474.561,02 | 7,3 | 6.879.212,95 |
| 2011 9 | 93.767.471,77 | 2,3 | 2.146.807,31 | 13,0 | 10.790.648,86 |
| 2011 8 | 82.976.822,91 | 0,5 | 400.820,07 | -11,8 | -11.103.389,02 |
| 2011 7 | 94.080.211,93 | -5,4 | -5.394.278,34 | 1,8 | 1.646.689,90 |