| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 139.914.113,41 | -7,5 | -11.286.057,74 | 0,8 | 1.035.864,06 |
| 2012 7 | 138.878.249,35 | -11,0 | -17.098.990,37 | -9,8 | -15.037.100,13 |
| 2012 6 | 153.915.349,48 | -13,5 | -24.026.665,61 | 10,9 | 15.110.919,52 |
| 2012 5 | 138.804.429,96 | -26,2 | -49.154.528,45 | 2,9 | 3.860.176,48 |
| 2012 4 | 134.944.253,48 | -10,8 | -16.337.558,74 | -3,1 | -4.259.931,05 |
| 2012 3 | 139.204.184,53 | -37,5 | -83.656.827,63 | -12,6 | -20.026.997,43 |
| 2012 2 | 159.231.181,96 | 13,6 | 19.003.941,05 | -8,1 | -14.079.828,59 |
| 2012 1 | 173.311.010,55 | 2,3 | 3.955.701,55 | 28,6 | 38.542.554,96 |
| 2011 12 | 134.768.455,59 | -22,1 | -38.230.528,65 | -8,9 | -13.176.788,45 |
| 2011 11 | 147.945.244,04 | -11,7 | -19.642.340,88 | -14,5 | -25.123.931,55 |
| 2011 10 | 173.069.175,59 | 12,6 | 19.311.180,54 | -2,5 | -4.384.110,34 |
| 2011 9 | 177.453.285,93 | 1,2 | 2.031.967,55 | 17,4 | 26.253.114,78 |
| 2011 8 | 151.200.171,15 | -5,3 | -8.395.587,07 | -3,1 | -4.777.068,57 |
| 2011 7 | 155.977.239,72 | -10,1 | -17.542.732,67 | -12,3 | -21.964.775,37 |
|