| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 39.930.320,97 | -45,9 | -33.806.935,85 | -53,3 | -45.473.223,05 |
| 2012 7 | 85.403.544,02 | 44,4 | 26.237.451,58 | 32,3 | 20.847.329,49 |
| 2012 6 | 64.556.214,53 | 6,3 | 3.802.098,41 | -28,3 | -25.503.302,94 |
| 2012 5 | 90.059.517,47 | 11,9 | 9.581.498,75 | 18,4 | 13.960.523,58 |
| 2012 4 | 76.098.993,89 | -38,7 | -48.094.349,65 | -33,8 | -38.870.670,06 |
| 2012 3 | 114.969.663,95 | 215,1 | 78.482.459,04 | 6,2 | 6.746.974,11 |
| 2012 2 | 108.222.689,84 | 61,5 | 41.205.863,64 | 296,0 | 80.892.664,95 |
| 2012 1 | 27.330.024,89 | -64,6 | -49.785.465,53 | -26,4 | -9.786.398,37 |
| 2011 12 | 37.116.423,26 | -37,3 | -22.032.337,37 | -72,4 | -97.577.343,40 |
| 2011 11 | 134.693.766,66 | 142,5 | 79.158.656,21 | 111,7 | 71.069.199,25 |
| 2011 10 | 63.624.567,41 | -20,1 | -15.988.382,30 | -5,1 | -3.427.092,29 |
| 2011 9 | 67.051.659,70 | 48,0 | 21.745.969,24 | -9,1 | -6.685.597,12 |
| 2011 8 | 73.737.256,82 | -18,5 | -16.680.559,28 | 24,6 | 14.571.164,38 |
| 2011 7 | 59.166.092,44 | -32,0 | -27.846.429,82 | -2,6 | -1.588.023,68 |