| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 39.354.809,65 | -12,0 | -5.349.782,57 | -37,1 | -23.170.031,90 |
| 2012 7 | 62.524.841,55 | -33,1 | -30.913.225,79 | 1,5 | 915.652,16 |
| 2012 6 | 61.609.189,39 | -19,2 | -14.604.506,62 | -27,0 | -22.784.500,00 |
| 2012 5 | 84.393.689,39 | 3,2 | 2.639.558,32 | 10,8 | 8.193.146,38 |
| 2012 4 | 76.200.543,01 | 3,5 | 2.554.535,29 | 19,3 | 12.342.678,98 |
| 2012 3 | 63.857.864,03 | -35,3 | -34.777.824,32 | -14,6 | -10.900.317,87 |
| 2012 2 | 74.758.181,90 | -32,2 | -35.440.837,46 | -4,7 | -3.658.305,02 |
| 2012 1 | 78.416.486,92 | -23,3 | -23.755.922,32 | -12,6 | -11.301.004,24 |
| 2011 12 | 89.717.491,16 | 31,1 | 21.280.259,36 | 26,2 | 18.608.113,34 |
| 2011 11 | 71.109.377,82 | -4,9 | -3.645.262,96 | -24,0 | -22.441.565,00 |
| 2011 10 | 93.550.942,82 | 70,1 | 38.560.365,44 | 31,6 | 22.463.642,15 |
| 2011 9 | 71.087.300,67 | 106,5 | 36.668.453,18 | 59,0 | 26.382.708,45 |
| 2011 8 | 44.704.592,22 | 58,6 | 16.510.802,73 | -52,2 | -48.733.475,12 |
| 2011 7 | 93.438.067,34 | -39,0 | -59.616.357,41 | 22,6 | 17.224.371,33 |