| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 143.895.927,67 | 1,6 | 2.202.085,11 | 12,0 | 15.395.220,26 |
| 2012 7 | 128.500.707,41 | 17,7 | 19.297.292,59 | 29,4 | 29.223.192,70 |
| 2012 6 | 99.277.514,71 | 22,0 | 17.908.951,53 | -4,4 | -4.601.300,21 |
| 2012 5 | 103.878.814,92 | 49,5 | 34.382.601,12 | 6,8 | 6.638.634,79 |
| 2012 4 | 97.240.180,13 | 70,5 | 40.213.891,99 | -4,0 | -3.996.650,84 |
| 2012 3 | 101.236.830,97 | 27,5 | 21.816.660,97 | -18,6 | -23.188.359,26 |
| 2012 2 | 124.425.190,23 | 77,4 | 54.272.732,94 | 2,4 | 2.895.499,86 |
| 2012 1 | 121.529.690,37 | 72,4 | 51.037.577,37 | 64,9 | 47.836.813,14 |
| 2011 12 | 73.692.877,23 | 36,6 | 19.755.940,32 | -28,6 | -29.546.283,99 |
| 2011 11 | 103.239.161,22 | 26,1 | 21.371.493,13 | 2,8 | 2.830.553,97 |
| 2011 10 | 100.408.607,25 | 38,1 | 27.711.515,16 | -5,6 | -5.950.193,61 |
| 2011 9 | 106.358.800,86 | 34,4 | 27.223.510,73 | -24,9 | -35.335.041,70 |
| 2011 8 | 141.693.842,56 | 72,1 | 59.346.928,93 | 29,8 | 32.490.427,74 |
| 2011 7 | 109.203.414,82 | 28,5 | 24.194.237,48 | 34,2 | 27.834.851,64 |