| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 72.050.068,10 | 92,0 | 34.523.691,16 | 56,9 | 26.120.471,54 |
| 2012 7 | 45.929.596,56 | -34,5 | -24.196.035,42 | 246,5 | 32.675.968,60 |
| 2012 6 | 13.253.627,96 | -74,7 | -39.069.812,75 | -84,0 | -69.800.463,29 |
| 2012 5 | 83.054.091,25 | 148,6 | 49.638.745,12 | 180,8 | 53.472.567,81 |
| 2012 4 | 29.581.523,44 | 34,1 | 7.524.051,97 | -15,6 | -5.457.416,00 |
| 2012 3 | 35.038.939,44 | -34,9 | -18.770.176,96 | -48,0 | -32.358.942,89 |
| 2012 2 | 67.397.882,33 | 129,9 | 38.074.817,73 | -11,9 | -9.057.431,32 |
| 2012 1 | 76.455.313,65 | 10,4 | 7.178.469,10 | 105,1 | 39.177.912,40 |
| 2011 12 | 37.277.401,25 | -53,5 | -42.937.740,36 | -60,2 | -56.274.022,07 |
| 2011 11 | 93.551.423,32 | 150,9 | 56.269.769,18 | 71,8 | 39.088.006,42 |
| 2011 10 | 54.463.416,90 | 67,4 | 21.924.036,09 | 61,6 | 20.768.058,29 |
| 2011 9 | 33.695.358,61 | -42,3 | -24.710.694,57 | -10,2 | -3.831.018,33 |
| 2011 8 | 37.526.376,94 | 21,4 | 6.615.703,89 | -46,5 | -32.599.255,04 |
| 2011 7 | 70.125.631,98 | -11,9 | -9.468.731,33 | 34,0 | 17.802.191,27 |