| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 66.811.129,11 | 5,4 | 3.433.150,05 | -31,5 | -30.749.903,68 |
| 2012 7 | 97.561.032,79 | 1,3 | 1.252.132,58 | -6,4 | -6.617.702,04 |
| 2012 6 | 104.178.734,83 | -14,9 | -18.199.692,76 | -0,1 | -144.043,29 |
| 2012 5 | 104.322.778,12 | -9,4 | -10.874.441,57 | 10,6 | 10.034.578,64 |
| 2012 4 | 94.288.199,48 | -3,3 | -3.253.491,49 | -21,2 | -25.429.819,10 |
| 2012 3 | 119.718.018,58 | -4,7 | -5.896.149,46 | 10,7 | 11.531.200,40 |
| 2012 2 | 108.186.818,18 | 2,5 | 2.678.650,54 | 0,3 | 312.875,07 |
| 2012 1 | 107.873.943,11 | 19,1 | 17.299.670,63 | 35,0 | 27.954.170,42 |
| 2011 12 | 79.919.772,69 | 2,5 | 1.976.871,90 | -20,4 | -20.515.647,96 |
| 2011 11 | 100.435.420,65 | 11,3 | 10.155.157,41 | 3,9 | 3.765.491,24 |
| 2011 10 | 96.669.929,41 | 19,6 | 15.857.322,21 | -4,7 | -4.742.878,03 |
| 2011 9 | 101.412.807,44 | 11,7 | 10.625.728,23 | 60,0 | 38.034.828,38 |
| 2011 8 | 63.377.979,06 | 14,2 | 7.888.631,15 | -34,2 | -32.930.921,15 |
| 2011 7 | 96.308.900,21 | 2,1 | 1.989.127,34 | -21,3 | -26.069.527,38 |