| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 55.859.649,90 | -8,0 | -4.835.515,42 | -6,0 | -3.558.725,99 |
| 2012 7 | 59.418.375,89 | -37,3 | -35.407.190,27 | -19,0 | -13.922.051,90 |
| 2012 6 | 73.340.427,79 | 0,6 | 400.180,62 | -11,6 | -9.651.651,89 |
| 2012 5 | 82.992.079,68 | 9,6 | 7.275.988,14 | -12,7 | -12.076.063,00 |
| 2012 4 | 95.068.142,68 | 51,7 | 32.403.103,28 | -7,5 | -7.649.716,78 |
| 2012 3 | 102.717.859,46 | -7,7 | -8.550.554,34 | 36,9 | 27.664.594,72 |
| 2012 2 | 75.053.264,74 | -19,4 | -18.059.978,01 | -25,1 | -25.165.036,09 |
| 2012 1 | 100.218.300,83 | 59,9 | 37.551.083,11 | 55,4 | 35.720.830,02 |
| 2011 12 | 64.497.470,81 | -7,4 | -5.132.545,32 | -26,3 | -23.056.760,55 |
| 2011 11 | 87.554.231,36 | -4,6 | -4.238.526,96 | 12,0 | 9.387.805,88 |
| 2011 10 | 78.166.425,48 | 18,4 | 12.138.638,56 | 0,3 | 216.434,46 |
| 2011 9 | 77.949.991,02 | 13,7 | 9.365.439,17 | 28,4 | 17.254.825,70 |
| 2011 8 | 60.695.165,32 | -1,8 | -1.080.182,35 | -36,0 | -34.130.400,84 |
| 2011 7 | 94.825.566,16 | 23,6 | 18.084.695,32 | 30,0 | 21.885.318,99 |