| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 124.548.154,65 | 12,9 | 14.249.807,11 | -17,7 | -26.800.912,18 |
| 2012 7 | 151.349.066,83 | 33,1 | 37.606.941,62 | -2,9 | -4.462.166,27 |
| 2012 6 | 155.811.233,10 | 20,6 | 26.613.803,42 | -4,0 | -6.412.326,50 |
| 2012 5 | 162.223.559,60 | 20,2 | 27.271.200,34 | 13,9 | 19.835.484,40 |
| 2012 4 | 142.388.075,20 | 14,4 | 17.970.868,64 | -1,0 | -1.428.605,62 |
| 2012 3 | 143.816.680,82 | 11,7 | 15.077.523,46 | 6,8 | 9.099.833,45 |
| 2012 2 | 134.716.847,37 | 6,1 | 7.748.538,30 | 2,0 | 2.571.848,26 |
| 2012 1 | 132.144.999,11 | 16,6 | 18.823.071,72 | -8,0 | -11.451.532,48 |
| 2011 12 | 143.596.531,59 | 12,9 | 16.428.153,09 | 7,1 | 9.494.123,86 |
| 2011 11 | 134.102.407,73 | -4,3 | -6.027.491,09 | -8,7 | -12.697.175,86 |
| 2011 10 | 146.799.583,59 | 14,7 | 18.833.206,59 | 6,6 | 9.065.770,67 |
| 2011 9 | 137.733.812,92 | 10,6 | 13.179.927,78 | 24,9 | 27.435.465,38 |
| 2011 8 | 110.298.347,54 | 27,2 | 23.606.008,01 | -3,0 | -3.443.777,67 |
| 2011 7 | 113.742.125,21 | 4,5 | 4.898.346,39 | -12,0 | -15.455.304,47 |
|