| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 51.743.605,71 | -3,5 | -1.876.181,62 | -21,9 | -14.475.850,19 |
| 2012 7 | 66.219.455,90 | 2,6 | 1.655.982,98 | -12,2 | -9.155.938,96 |
| 2012 6 | 75.375.394,86 | 9,7 | 6.640.939,15 | 6,4 | 4.502.221,17 |
| 2012 5 | 70.873.173,69 | -10,6 | -8.416.095,24 | 12,6 | 7.935.659,81 |
| 2012 4 | 62.937.513,88 | -4,2 | -2.740.095,23 | -15,9 | -11.931.145,38 |
| 2012 3 | 74.868.659,26 | -0,2 | -117.910,99 | 3,7 | 2.652.800,14 |
| 2012 2 | 72.215.859,12 | 9,9 | 6.498.906,49 | -3,8 | -2.838.032,37 |
| 2012 1 | 75.053.891,49 | 11,0 | 7.443.956,74 | 39,9 | 21.419.160,08 |
| 2011 12 | 53.634.731,41 | -7,7 | -4.478.302,54 | -19,6 | -13.068.579,28 |
| 2011 11 | 66.703.310,69 | -2,2 | -1.507.383,16 | -22,6 | -19.466.879,23 |
| 2011 10 | 86.170.189,92 | 42,4 | 25.640.480,87 | 29,9 | 19.817.574,15 |
| 2011 9 | 66.352.615,77 | -2,6 | -1.792.378,07 | 23,8 | 12.732.828,44 |
| 2011 8 | 53.619.787,33 | 11,1 | 5.345.924,83 | -17,0 | -10.943.685,59 |
| 2011 7 | 64.563.472,92 | 11,7 | 6.737.483,88 | -6,1 | -4.170.982,79 |