| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 63.130.625,43 | -7,2 | -4.923.293,28 | -6,6 | -4.455.257,52 |
| 2012 7 | 67.585.882,95 | 2,3 | 1.510.758,81 | 6,2 | 3.942.372,06 |
| 2012 6 | 63.643.510,89 | -5,2 | -3.515.391,41 | 19,1 | 10.185.371,61 |
| 2012 5 | 53.458.139,28 | -19,6 | -13.025.839,23 | 26,9 | 11.330.136,98 |
| 2012 4 | 42.128.002,30 | -6,7 | -3.010.884,30 | -31,6 | -19.445.974,59 |
| 2012 3 | 61.573.976,89 | -17,6 | -13.129.685,52 | 20,7 | 10.537.418,75 |
| 2012 2 | 51.036.558,14 | -5,4 | -2.923.630,51 | 15,2 | 6.744.571,34 |
| 2012 1 | 44.291.986,80 | -4,1 | -1.870.281,06 | -37,3 | -26.390.405,37 |
| 2011 12 | 70.682.392,17 | 30,1 | 16.369.269,04 | -6,9 | -5.260.485,55 |
| 2011 11 | 75.942.877,72 | 5,0 | 3.631.740,13 | 6,3 | 4.530.243,30 |
| 2011 10 | 71.412.634,42 | -4,4 | -3.254.784,44 | -1,5 | -1.097.816,93 |
| 2011 9 | 72.510.451,35 | -9,4 | -7.529.163,54 | 6,6 | 4.456.532,64 |
| 2011 8 | 68.053.918,71 | -4,5 | -3.208.373,11 | 3,0 | 1.978.794,57 |
| 2011 7 | 66.075.124,14 | -3,8 | -2.611.689,58 | -1,6 | -1.083.778,16 |