| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 64.925.045,18 | 1,3 | 823.654,71 | 6,9 | 4.172.213,99 |
| 2012 7 | 60.752.831,19 | 116,2 | 32.652.677,84 | 22,2 | 11.032.546,06 |
| 2012 6 | 49.720.285,13 | -57,8 | -68.141.933,39 | -14,1 | -8.172.759,87 |
| 2012 5 | 57.893.045,00 | -24,7 | -18.989.306,58 | -63,0 | -98.735.597,94 |
| 2012 4 | 156.628.642,94 | 146,2 | 93.009.312,87 | 187,7 | 102.183.736,28 |
| 2012 3 | 54.444.906,66 | -1,8 | -974.864,41 | 24,3 | 10.658.809,25 |
| 2012 2 | 43.786.097,41 | 38,5 | 12.166.899,82 | -38,7 | -27.589.616,08 |
| 2012 1 | 71.375.713,49 | 199,5 | 47.546.006,25 | 261,7 | 51.640.900,54 |
| 2011 12 | 19.734.812,95 | -78,7 | -72.945.042,95 | -59,5 | -29.044.095,33 |
| 2011 11 | 48.778.908,28 | 27,0 | 10.357.626,31 | -5,3 | -2.748.167,11 |
| 2011 10 | 51.527.075,39 | 153,6 | 31.209.795,02 | -19,6 | -12.590.490,20 |
| 2011 9 | 64.117.565,59 | 129,7 | 36.205.980,73 | 0,0 | 16.175,12 |
| 2011 8 | 64.101.390,47 | 134,2 | 36.727.736,15 | 128,1 | 36.001.237,12 |
| 2011 7 | 28.100.153,35 | 5,3 | 1.407.956,78 | -76,2 | -89.762.065,17 |