| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 73.278.766,83 | 13,0 | 8.422.173,50 | 17,2 | 10.748.377,92 |
| 2012 7 | 62.530.388,91 | 8,4 | 4.845.671,39 | -9,1 | -6.225.761,74 |
| 2012 6 | 68.756.150,65 | 36,3 | 18.295.824,34 | 10,7 | 6.640.358,45 |
| 2012 5 | 62.115.792,20 | -18,5 | -14.127.165,64 | -5,1 | -3.331.602,33 |
| 2012 4 | 65.447.394,53 | -3,9 | -2.683.661,41 | -13,7 | -10.409.261,90 |
| 2012 3 | 75.856.656,43 | 7,2 | 5.077.428,53 | 23,9 | 14.615.630,37 |
| 2012 2 | 61.241.026,06 | 8,5 | 4.808.139,96 | 17,0 | 8.886.377,24 |
| 2012 1 | 52.354.648,82 | 32,6 | 12.867.036,81 | -16,8 | -10.553.118,79 |
| 2011 12 | 62.907.767,61 | 4,7 | 2.825.614,46 | 3,0 | 1.836.440,07 |
| 2011 11 | 61.071.327,54 | -0,3 | -206.604,00 | -9,8 | -6.663.333,38 |
| 2011 10 | 67.734.660,92 | -3,2 | -2.270.671,36 | -12,7 | -9.814.436,23 |
| 2011 9 | 77.549.097,15 | 12,3 | 8.489.247,77 | 19,6 | 12.692.503,82 |
| 2011 8 | 64.856.593,33 | 6,6 | 3.998.909,85 | 12,4 | 7.171.875,81 |
| 2011 7 | 57.684.717,52 | 10,1 | 5.285.534,58 | 14,3 | 7.224.391,21 |