| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 87.132.236,81 | 12,5 | 9.677.118,40 | -26,5 | -31.479.065,23 |
| 2012 7 | 118.611.302,04 | 37,1 | 32.104.789,96 | -1,2 | -1.450.759,05 |
| 2012 6 | 120.062.061,09 | 23,6 | 22.927.825,53 | -2,4 | -3.001.798,21 |
| 2012 5 | 123.063.859,30 | 28,8 | 27.502.436,96 | 16,4 | 17.299.661,90 |
| 2012 4 | 105.764.197,40 | 12,6 | 11.852.161,83 | -6,9 | -7.871.384,29 |
| 2012 3 | 113.635.581,69 | 20,3 | 19.153.673,48 | 9,8 | 10.170.465,64 |
| 2012 2 | 103.465.116,05 | 14,5 | 13.116.837,01 | 9,1 | 8.634.261,75 |
| 2012 1 | 94.830.854,30 | 22,3 | 17.306.758,23 | -13,3 | -14.584.813,31 |
| 2011 12 | 109.415.667,61 | 17,8 | 16.509.470,80 | 13,7 | 13.217.224,65 |
| 2011 11 | 96.198.442,96 | 1,5 | 1.427.702,81 | -10,7 | -11.518.986,13 |
| 2011 10 | 107.717.429,09 | 25,0 | 21.551.985,79 | 5,6 | 5.682.092,01 |
| 2011 9 | 102.035.337,08 | 23,5 | 19.395.103,28 | 31,7 | 24.580.218,67 |
| 2011 8 | 77.455.118,41 | 34,5 | 19.873.671,55 | -10,5 | -9.051.393,67 |
| 2011 7 | 86.506.512,08 | 17,7 | 13.021.701,34 | -10,9 | -10.627.723,48 |