| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 111.348.335,34 | -5,5 | -6.455.856,10 | -9,9 | -12.223.233,93 |
| 2012 10 | 123.571.569,27 | -3,0 | -3.763.428,61 | 3,4 | 4.043.432,97 |
| 2012 9 | 119.528.136,30 | 6,6 | 7.419.154,47 | 61,2 | 45.386.107,37 |
| 2012 8 | 74.142.028,93 | -4,6 | -3.577.331,90 | -40,2 | -49.856.072,47 |
| 2012 7 | 123.998.101,40 | -12,5 | -17.655.375,61 | 1,8 | 2.238.248,42 |
| 2012 6 | 121.759.852,98 | -1,2 | -1.465.857,92 | 23,7 | 23.323.523,30 |
| 2012 5 | 98.436.329,68 | -37,6 | -59.192.511,35 | -18,0 | -21.540.452,16 |
| 2012 4 | 119.976.781,84 | 32,1 | 29.183.270,28 | 11,8 | 12.674.323,41 |
| 2012 3 | 107.302.458,43 | -30,3 | -46.604.180,12 | -7,4 | -8.512.200,80 |
| 2012 2 | 115.814.659,23 | 32,3 | 28.266.167,55 | 4,0 | 4.465.177,92 |
| 2012 1 | 111.349.481,31 | -23,9 | -35.025.262,01 | 10,7 | 10.800.773,81 |
| 2011 12 | 100.548.707,50 | -3,9 | -4.114.232,15 | -14,7 | -17.255.483,94 |
| 2011 11 | 117.804.191,44 | -3,5 | -4.316.923,62 | -7,5 | -9.530.806,44 |
| 2011 10 | 127.334.997,88 | 3,5 | 4.306.709,15 | 13,6 | 15.226.016,05 |