| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 58.727.204,40 | 1,0 | 574.776,93 | 5,0 | 2.779.255,50 |
| 2012 7 | 55.947.948,90 | 135,7 | 32.212.559,58 | 29,4 | 12.696.137,66 |
| 2012 6 | 43.251.811,24 | -61,3 | -68.638.767,71 | -14,9 | -7.585.341,11 |
| 2012 5 | 50.837.152,35 | -27,6 | -19.393.460,68 | -66,7 | -101.631.053,95 |
| 2012 4 | 152.468.206,30 | 255,2 | 109.537.337,44 | 214,0 | 103.913.232,10 |
| 2012 3 | 48.554.974,20 | -3,0 | -1.494.470,63 | 29,5 | 11.069.964,89 |
| 2012 2 | 37.485.009,31 | 43,2 | 11.307.606,93 | -44,6 | -30.117.343,99 |
| 2012 1 | 67.602.353,30 | 241,4 | 47.801.340,84 | 335,8 | 52.090.593,83 |
| 2011 12 | 15.511.759,47 | -82,1 | -71.147.395,61 | -65,1 | -28.948.611,23 |
| 2011 11 | 44.460.370,70 | 36,8 | 11.951.757,29 | -4,2 | -1.955.363,72 |
| 2011 10 | 46.415.734,42 | 174,8 | 29.523.508,69 | -20,0 | -11.611.903,04 |
| 2011 9 | 58.027.637,46 | 183,9 | 37.587.364,75 | -0,2 | -124.790,01 |
| 2011 8 | 58.152.427,47 | 154,3 | 35.283.343,93 | 145,0 | 34.417.038,15 |
| 2011 7 | 23.735.389,32 | 8,5 | 1.852.874,71 | -78,8 | -88.155.189,63 |