| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 60.387.129,78 | -32,3 | -28.803.510,59 | -4,7 | -2.999.781,08 |
| 2012 10 | 63.386.910,86 | -22,7 | -18.576.155,93 | -15,6 | -11.717.551,72 |
| 2012 9 | 75.104.462,58 | -3,8 | -2.952.046,79 | 7,1 | 4.957.046,30 |
| 2012 8 | 70.147.416,28 | -6,2 | -4.659.161,41 | -9,1 | -7.027.209,62 |
| 2012 7 | 77.174.625,90 | 4,4 | 3.251.347,86 | 2,9 | 2.194.686,76 |
| 2012 6 | 74.979.939,14 | -3,4 | -2.609.455,60 | 14,3 | 9.373.673,76 |
| 2012 5 | 65.606.265,38 | -10,8 | -7.907.453,41 | 28,2 | 14.416.626,86 |
| 2012 4 | 51.189.638,52 | -4,8 | -2.597.686,49 | -22,2 | -14.574.677,68 |
| 2012 3 | 65.764.316,20 | -30,2 | -28.454.023,52 | 7,1 | 4.336.106,75 |
| 2012 2 | 61.428.209,45 | -5,9 | -3.868.209,75 | 6,3 | 3.615.234,98 |
| 2012 1 | 57.812.974,47 | 6,8 | 3.658.614,14 | -27,8 | -22.218.163,71 |
| 2011 12 | 80.031.138,18 | 29,6 | 18.298.259,22 | -10,3 | -9.159.502,19 |
| 2011 11 | 89.190.640,37 | 10,8 | 8.673.279,75 | 8,8 | 7.227.573,58 |
| 2011 10 | 81.963.066,79 | -2,3 | -1.896.368,22 | 5,0 | 3.906.557,42 |