| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 46.641.241,47 | -42,4 | -34.374.264,56 | -22,7 | -13.715.689,69 |
| 2012 10 | 60.356.931,16 | -46,6 | -52.701.270,08 | 1,2 | 698.794,22 |
| 2012 9 | 59.658.136,94 | -35,9 | -33.433.021,19 | -25,7 | -20.579.259,24 |
| 2012 8 | 80.237.396,18 | 50,3 | 26.856.783,00 | 0,5 | 395.691,35 |
| 2012 7 | 79.841.704,83 | -5,4 | -4.562.114,71 | -22,3 | -22.869.899,81 |
| 2012 6 | 102.711.604,64 | 61,0 | 38.902.985,54 | 23,6 | 19.631.456,81 |
| 2012 5 | 83.080.147,83 | -10,5 | -9.696.353,80 | -20,8 | -21.811.878,82 |
| 2012 4 | 104.892.026,65 | 6,9 | 6.779.897,14 | -6,3 | -7.052.119,48 |
| 2012 3 | 111.944.146,13 | -7,6 | -9.247.515,89 | 30,5 | 26.168.089,27 |
| 2012 2 | 85.776.056,86 | -2,3 | -1.973.167,44 | -4,7 | -4.200.023,80 |
| 2012 1 | 89.976.080,66 | 4,9 | 4.206.804,48 | 10,4 | 8.480.656,05 |
| 2011 12 | 81.495.424,61 | 48,5 | 26.629.736,81 | 0,6 | 479.918,58 |
| 2011 11 | 81.015.506,03 | 20,5 | 13.793.754,55 | -28,3 | -32.042.695,21 |
| 2011 10 | 113.058.201,24 | 30,1 | 26.149.469,59 | 21,5 | 19.967.043,11 |