| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 99.532.933,21 | 48,4 | 32.469.878,21 | -4,8 | -5.016.238,79 |
| 2012 7 | 104.549.172,00 | -0,1 | -101.199,78 | -22,5 | -30.324.807,93 |
| 2012 6 | 134.873.979,93 | 71,4 | 56.170.357,38 | 16,7 | 19.267.043,00 |
| 2012 5 | 115.606.936,93 | 13,3 | 13.560.281,15 | 4,7 | 5.146.527,81 |
| 2012 4 | 110.460.409,12 | -4,4 | -5.035.970,75 | -3,2 | -3.681.430,70 |
| 2012 3 | 114.141.839,82 | -7,8 | -9.621.112,14 | 2,9 | 3.229.153,06 |
| 2012 2 | 110.912.686,76 | -13,1 | -16.700.851,74 | 24,7 | 21.941.466,19 |
| 2012 1 | 88.971.220,57 | -7,8 | -7.502.600,48 | 0,6 | 568.904,95 |
| 2011 12 | 88.402.315,62 | 0,1 | 48.350,75 | -4,3 | -3.936.459,55 |
| 2011 11 | 92.338.775,17 | -20,4 | -23.648.369,55 | 3,0 | 2.714.115,92 |
| 2011 10 | 89.624.659,25 | -22,0 | -25.269.494,42 | 5,9 | 4.976.133,92 |
| 2011 9 | 84.648.525,33 | 41,8 | 24.962.598,00 | 26,2 | 17.585.470,33 |
| 2011 8 | 67.063.055,00 | -38,4 | -41.765.060,03 | -35,9 | -37.587.316,78 |
| 2011 7 | 104.650.371,78 | -9,8 | -11.350.004,88 | 33,0 | 25.946.749,23 |