| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 104.576.655,87 | 7,2 | 6.992.184,43 | -36,6 | -60.338.974,47 |
| 2012 7 | 164.915.630,34 | 44,2 | 50.562.539,62 | 39,2 | 46.470.474,69 |
| 2012 6 | 118.445.155,65 | 3,3 | 3.824.791,91 | 23,4 | 22.427.788,30 |
| 2012 5 | 96.017.367,35 | 3,3 | 3.020.294,70 | -21,0 | -25.481.750,12 |
| 2012 4 | 121.499.117,47 | 43,5 | 36.818.593,25 | -2,4 | -2.989.462,06 |
| 2012 3 | 124.488.579,53 | 21,3 | 21.815.738,15 | 30,4 | 29.017.538,06 |
| 2012 2 | 95.471.041,47 | 23,3 | 18.044.633,14 | 11,2 | 9.596.070,25 |
| 2012 1 | 85.874.971,22 | 23,4 | 16.284.911,01 | -4,5 | -4.001.054,34 |
| 2011 12 | 89.876.025,56 | 20,7 | 15.410.239,10 | -9,0 | -8.841.891,01 |
| 2011 11 | 98.717.916,57 | 19,1 | 15.795.707,41 | 7,8 | 7.127.131,36 |
| 2011 10 | 91.590.785,21 | 8,5 | 7.208.530,93 | -18,5 | -20.828.713,79 |
| 2011 9 | 112.419.499,00 | 44,8 | 34.756.965,45 | 15,2 | 14.835.027,56 |
| 2011 8 | 97.584.471,44 | 6,4 | 5.823.165,09 | -14,7 | -16.768.619,28 |
| 2011 7 | 114.353.090,72 | 11,6 | 11.885.962,69 | -0,2 | -267.273,02 |
|