| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 23.662.315,25 | -50,4 | -24.008.841,31 | -41,5 | -16.807.127,56 |
| 2012 7 | 40.469.442,81 | 15,3 | 5.376.137,32 | -15,2 | -7.226.056,62 |
| 2012 6 | 47.695.499,43 | 43,9 | 14.553.676,70 | 36,0 | 12.636.707,21 |
| 2012 5 | 35.058.792,22 | 31,9 | 8.480.669,67 | -45,7 | -29.499.006,08 |
| 2012 4 | 64.557.798,30 | 68,8 | 26.308.970,07 | 859,6 | 57.830.065,33 |
| 2012 3 | 6.727.732,97 | -43,6 | -5.200.046,35 | -86,1 | -41.753.680,66 |
| 2012 2 | 48.481.413,63 | 70,4 | 20.026.647,85 | 128,7 | 27.283.286,85 |
| 2012 1 | 21.198.126,78 | -22,3 | -6.083.702,88 | -35,7 | -11.745.200,71 |
| 2011 12 | 32.943.327,49 | 11,7 | 3.449.216,18 | -12,8 | -4.838.402,96 |
| 2011 11 | 37.781.730,45 | 33,2 | 9.406.491,83 | 101,2 | 19.000.551,96 |
| 2011 10 | 18.781.178,49 | -28,1 | -7.345.016,65 | -71,9 | -47.936.199,17 |
| 2011 9 | 66.717.377,66 | 249,3 | 47.616.603,09 | 40,0 | 19.046.221,10 |
| 2011 8 | 47.671.156,56 | 274,1 | 34.928.644,22 | 35,8 | 12.577.851,07 |
| 2011 7 | 35.093.305,49 | 47,1 | 11.239.956,44 | 5,9 | 1.951.482,76 |