| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 258.300.979,31 | 146,3 | 153.434.531,19 | 118,0 | 139.824.646,86 |
| 2012 6 | 118.476.332,45 | -6,7 | -8.477.842,91 | 1,1 | 1.261.816,35 |
| 2012 5 | 117.214.516,10 | -18,8 | -27.152.075,95 | 121,7 | 64.345.602,63 |
| 2012 4 | 52.868.913,47 | -76,6 | -172.863.672,36 | -61,3 | -83.567.449,32 |
| 2012 3 | 136.436.362,79 | -25,2 | -46.070.884,69 | 25,5 | 27.738.182,12 |
| 2012 2 | 108.698.180,67 | -8,1 | -9.625.074,95 | 35,2 | 28.275.949,35 |
| 2012 1 | 80.422.231,32 | -50,2 | -81.168.850,98 | -20,2 | -20.391.873,30 |
| 2011 12 | 100.814.104,62 | -39,8 | -66.532.887,82 | -25,3 | -34.085.375,99 |
| 2011 11 | 134.899.480,61 | -25,6 | -46.329.529,57 | 41,6 | 39.606.850,27 |
| 2011 10 | 95.292.630,34 | -32,1 | -45.122.531,95 | -49,3 | -92.650.493,75 |
| 2011 9 | 187.943.124,09 | 2,4 | 4.336.647,02 | -12,8 | -27.468.501,28 |
| 2011 8 | 215.411.625,37 | 92,9 | 103.715.131,48 | 105,4 | 110.545.177,25 |
| 2011 7 | 104.866.448,12 | -38,0 | -64.205.024,69 | -17,4 | -22.087.727,24 |
| 2011 6 | 126.954.175,36 | -23,0 | -38.015.318,90 | -12,1 | -17.412.416,69 |