| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 76.923.909,01 | 11,1 | 7.689.973,50 | -28,4 | -30.500.946,71 |
| 2012 7 | 107.424.855,72 | 39,9 | 30.627.195,44 | -1,8 | -2.012.052,23 |
| 2012 6 | 109.436.907,95 | 24,6 | 21.610.430,64 | -2,7 | -2.977.983,77 |
| 2012 5 | 112.414.891,72 | 32,2 | 27.362.721,73 | 19,3 | 18.145.433,33 |
| 2012 4 | 94.269.458,39 | 12,2 | 10.283.789,11 | -4,9 | -4.803.309,68 |
| 2012 3 | 99.072.768,07 | 18,4 | 15.388.634,56 | 7,0 | 6.481.129,37 |
| 2012 2 | 92.591.638,70 | 12,1 | 9.995.854,98 | 12,7 | 10.448.742,31 |
| 2012 1 | 82.142.896,39 | 15,1 | 10.756.406,20 | -14,7 | -14.161.108,87 |
| 2011 12 | 96.304.005,26 | 19,8 | 15.907.303,77 | 14,6 | 12.262.296,84 |
| 2011 11 | 84.041.708,42 | 1,2 | 1.009.489,01 | -11,9 | -11.352.831,59 |
| 2011 10 | 95.394.540,01 | 27,4 | 20.536.585,66 | 0,7 | 616.907,14 |
| 2011 9 | 94.777.632,87 | 28,6 | 21.086.813,56 | 36,9 | 25.543.697,36 |
| 2011 8 | 69.233.935,51 | 30,2 | 16.067.519,85 | -9,9 | -7.563.724,77 |
| 2011 7 | 76.797.660,28 | 17,0 | 11.180.937,80 | -12,6 | -11.028.817,03 |