| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 174.448.030,78 | 22,6 | 32.125.039,76 | -12,0 | -23.878.525,94 |
| 2012 7 | 198.326.556,72 | -5,4 | -11.364.906,92 | 17,6 | 29.638.213,86 |
| 2012 6 | 168.688.342,86 | -30,4 | -73.526.725,22 | -22,9 | -50.051.021,38 |
| 2012 5 | 218.739.364,24 | 13,6 | 26.260.229,66 | 29,6 | 49.964.391,44 |
| 2012 4 | 168.774.972,80 | -16,5 | -33.352.799,15 | 1,6 | 2.659.430,56 |
| 2012 3 | 166.115.542,24 | -13,3 | -25.518.115,77 | 0,2 | 341.541,03 |
| 2012 2 | 165.774.001,21 | -5,9 | -10.315.245,68 | 26,2 | 34.455.417,94 |
| 2012 1 | 131.318.583,27 | -30,6 | -57.974.568,64 | -38,0 | -80.593.551,40 |
| 2011 12 | 211.912.134,67 | 19,7 | 34.910.571,81 | 4,9 | 9.949.375,60 |
| 2011 11 | 201.962.759,07 | 0,2 | 309.756,35 | -16,1 | -38.616.414,13 |
| 2011 10 | 240.579.173,20 | -4,1 | -10.230.199,62 | 12,9 | 27.542.007,38 |
| 2011 9 | 213.037.165,82 | 16,1 | 29.512.263,19 | 49,7 | 70.714.174,80 |
| 2011 8 | 142.322.991,02 | -17,4 | -29.927.144,53 | -32,1 | -67.368.472,62 |
| 2011 7 | 209.691.463,64 | -6,9 | -15.617.653,23 | -13,4 | -32.523.604,44 |