| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 131.481.936,00 | 21,1 | 22.898.871,22 | -10,6 | -15.639.881,98 |
| 2012 7 | 147.121.817,98 | 28,6 | 32.733.059,65 | 4,3 | 5.999.566,15 |
| 2012 6 | 141.122.251,83 | 31,4 | 33.755.758,24 | 6,6 | 8.727.032,80 |
| 2012 5 | 132.395.219,03 | 28,7 | 29.501.488,84 | -16,3 | -25.816.419,55 |
| 2012 4 | 158.211.638,58 | 37,6 | 43.221.654,18 | 15,0 | 20.595.054,05 |
| 2012 3 | 137.616.584,53 | 25,9 | 28.321.009,69 | -11,0 | -16.997.041,48 |
| 2012 2 | 154.613.626,01 | 54,0 | 54.205.297,78 | 39,1 | 43.443.070,92 |
| 2012 1 | 111.170.555,09 | 20,9 | 19.212.983,68 | -28,7 | -44.835.381,44 |
| 2011 12 | 156.005.936,53 | 45,3 | 48.630.496,81 | -0,3 | -430.996,63 |
| 2011 11 | 156.436.933,16 | 43,8 | 47.667.668,15 | -4,6 | -7.544.237,06 |
| 2011 10 | 163.981.170,22 | 40,5 | 47.282.852,64 | 19,9 | 27.190.092,47 |
| 2011 9 | 136.791.077,75 | 51,0 | 46.210.607,00 | 26,0 | 28.208.012,97 |
| 2011 8 | 108.583.064,78 | 8,4 | 8.436.121,22 | -5,1 | -5.805.693,55 |
| 2011 7 | 114.388.758,33 | 4,9 | 5.315.991,76 | 6,5 | 7.022.264,74 |