| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 50.667.982,33 | 74,2 | 21.584.683,37 | -15,0 | -8.922.159,22 |
| 2012 7 | 59.590.141,55 | -13,5 | -9.294.760,69 | -15,8 | -11.185.500,85 |
| 2012 6 | 70.775.642,40 | 61,8 | 27.036.468,45 | -11,1 | -8.849.181,39 |
| 2012 5 | 79.624.823,79 | 102,7 | 40.337.207,93 | 74,1 | 33.884.659,70 |
| 2012 4 | 45.740.164,09 | -10,8 | -5.530.731,33 | -36,1 | -25.851.604,26 |
| 2012 3 | 71.591.768,35 | -22,0 | -20.182.398,65 | 88,6 | 33.637.022,23 |
| 2012 2 | 37.954.746,12 | -31,3 | -17.307.568,63 | -29,7 | -16.068.174,82 |
| 2012 1 | 54.022.920,94 | 7,6 | 3.824.914,70 | 1,6 | 823.973,08 |
| 2011 12 | 53.198.947,86 | 4,6 | 2.352.079,49 | 1,2 | 605.989,75 |
| 2011 11 | 52.592.958,11 | 8,8 | 4.265.261,74 | -13,0 | -7.880.283,12 |
| 2011 10 | 60.473.241,23 | 31,0 | 14.311.492,92 | 4,6 | 2.634.715,00 |
| 2011 9 | 57.838.526,23 | 35,6 | 15.198.182,18 | 98,9 | 28.755.227,27 |
| 2011 8 | 29.083.298,96 | -14,1 | -4.756.663,42 | -57,8 | -39.801.603,28 |
| 2011 7 | 68.884.902,24 | 35,5 | 18.028.200,69 | 57,5 | 25.145.728,29 |