| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 28.473.986,68 | 6,1 | 1.624.620,82 | -33,4 | -14.266.748,35 |
| 2012 7 | 42.740.735,03 | -64,3 | -76.889.897,37 | -11,2 | -5.384.930,95 |
| 2012 6 | 48.125.665,98 | 54,3 | 16.931.615,24 | 15,0 | 6.279.166,74 |
| 2012 5 | 41.846.499,24 | -16,1 | -8.044.266,64 | -4,6 | -2.036.748,11 |
| 2012 4 | 43.883.247,35 | -32,8 | -21.415.644,39 | 33,3 | 10.960.865,46 |
| 2012 3 | 32.922.381,89 | 1,4 | 438.113,10 | -5,0 | -1.731.262,26 |
| 2012 2 | 34.653.644,15 | 67,1 | 13.915.914,17 | -37,2 | -20.512.883,08 |
| 2012 1 | 55.166.527,23 | -19,0 | -12.918.180,96 | -14,0 | -9.006.177,12 |
| 2011 12 | 64.172.704,35 | 102,9 | 32.549.067,83 | -6,2 | -4.259.416,24 |
| 2011 11 | 68.432.120,59 | 157,7 | 41.880.612,82 | 36,1 | 18.159.860,17 |
| 2011 10 | 50.272.260,42 | -0,1 | -61.911,32 | 21,4 | 8.861.387,75 |
| 2011 9 | 41.410.872,67 | 13,1 | 4.804.007,20 | 54,2 | 14.561.506,81 |
| 2011 8 | 26.849.365,86 | -50,6 | -27.478.006,03 | -77,6 | -92.781.266,54 |
| 2011 7 | 119.630.632,40 | 114,4 | 63.840.743,21 | 283,5 | 88.436.581,66 |