| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 75.393.920,19 | 29,9 | 17.358.659,18 | -18,8 | -17.426.837,26 |
| 2012 7 | 92.820.757,45 | 15,3 | 12.312.591,92 | -25,6 | -32.002.836,86 |
| 2012 6 | 124.823.594,31 | 16,3 | 17.511.833,55 | 17,7 | 18.739.202,12 |
| 2012 5 | 106.084.392,19 | 9,9 | 9.510.931,73 | -11,7 | -14.045.914,82 |
| 2012 4 | 120.130.307,01 | 21,5 | 21.223.372,16 | -15,5 | -22.058.361,22 |
| 2012 3 | 142.188.668,23 | -3,8 | -5.626.805,94 | 1,3 | 1.835.840,31 |
| 2012 2 | 140.352.827,92 | 8,9 | 11.501.736,20 | 5,6 | 7.416.881,63 |
| 2012 1 | 132.935.946,29 | -26,5 | -47.955.926,00 | -15,0 | -23.507.039,88 |
| 2011 12 | 156.442.986,17 | -3,0 | -4.814.489,32 | 9,7 | 13.867.131,60 |
| 2011 11 | 142.575.854,57 | -15,4 | -25.978.467,20 | 18,5 | 22.221.379,33 |
| 2011 10 | 120.354.475,24 | 12,5 | 13.330.098,33 | 6,0 | 6.799.808,07 |
| 2011 9 | 113.554.667,17 | 29,8 | 26.035.007,54 | 95,7 | 55.519.406,16 |
| 2011 8 | 58.035.261,01 | -17,7 | -12.499.104,84 | -27,9 | -22.472.904,52 |
| 2011 7 | 80.508.165,53 | 28,6 | 17.891.536,67 | -25,0 | -26.803.595,23 |