| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 111.622.028,00 | 34,9 | 28.889.166,36 | 8,2 | 8.477.983,59 |
| 2012 7 | 103.144.044,41 | -7,4 | -8.204.042,29 | 15,8 | 14.100.881,84 |
| 2012 6 | 89.043.162,57 | -19,2 | -21.147.711,11 | -32,8 | -43.450.740,16 |
| 2012 5 | 132.493.902,73 | 45,3 | 41.312.913,60 | 17,8 | 20.001.606,57 |
| 2012 4 | 112.492.296,16 | 16,3 | 15.746.089,98 | -4,7 | -5.553.891,26 |
| 2012 3 | 118.046.187,42 | -6,9 | -8.717.693,20 | 24,3 | 23.039.916,11 |
| 2012 2 | 95.006.271,31 | -22,1 | -26.940.891,86 | -19,5 | -23.055.839,58 |
| 2012 1 | 118.062.110,89 | 43,6 | 35.832.202,99 | 41,1 | 34.359.003,90 |
| 2011 12 | 83.703.106,99 | 1,7 | 1.415.037,97 | -23,3 | -25.363.084,52 |
| 2011 11 | 109.066.191,51 | -0,3 | -332.119,78 | 16,2 | 15.223.248,90 |
| 2011 10 | 93.842.942,61 | 16,6 | 13.360.257,59 | 1,8 | 1.613.122,14 |
| 2011 9 | 92.229.820,47 | 13,7 | 11.111.103,15 | 11,5 | 9.496.958,83 |
| 2011 8 | 82.732.861,64 | -6,8 | -6.026.236,59 | -25,7 | -28.615.225,06 |
| 2011 7 | 111.348.086,70 | 9,1 | 9.275.740,13 | 1,1 | 1.157.213,02 |