| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 117.048.063,45 | 13,2 | 13.619.734,68 | 9,3 | 9.931.739,54 |
| 2012 7 | 107.116.323,91 | -2,4 | -2.584.804,39 | -24,3 | -34.458.782,25 |
| 2012 6 | 141.575.106,16 | 21,3 | 24.832.491,04 | -1,2 | -1.706.280,64 |
| 2012 5 | 143.281.386,80 | 16,7 | 20.470.289,47 | -3,4 | -5.080.492,95 |
| 2012 4 | 148.361.879,75 | 32,3 | 36.228.742,69 | 18,1 | 22.744.466,74 |
| 2012 3 | 125.617.413,01 | -10,2 | -14.293.689,68 | 5,0 | 5.967.540,83 |
| 2012 2 | 119.649.872,18 | 18,0 | 18.215.801,18 | 16,8 | 17.194.687,46 |
| 2012 1 | 102.455.184,72 | -8,9 | -9.985.034,78 | -16,7 | -20.592.414,87 |
| 2011 12 | 123.047.599,59 | 7,7 | 8.816.261,87 | -8,4 | -11.263.195,55 |
| 2011 11 | 134.310.795,14 | 6,6 | 8.356.480,28 | 20,4 | 22.767.752,47 |
| 2011 10 | 111.543.042,67 | -17,1 | -23.045.625,63 | -5,3 | -6.245.143,41 |
| 2011 9 | 117.788.186,08 | -1,9 | -2.214.270,29 | 13,9 | 14.359.857,31 |
| 2011 8 | 103.428.328,77 | -1,3 | -1.367.053,44 | -5,7 | -6.272.799,53 |
| 2011 7 | 109.701.128,30 | -61,3 | -173.387.886,73 | -6,0 | -7.041.486,82 |