| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 70.954.202,19 | -13,9 | -11.450.326,99 | -23,0 | -21.192.150,29 |
| 2012 7 | 92.146.352,48 | -4,6 | -4.487.626,20 | -0,6 | -523.277,51 |
| 2012 6 | 92.669.629,99 | -18,2 | -20.666.348,27 | -3,3 | -3.176.605,21 |
| 2012 5 | 95.846.235,20 | -23,4 | -29.249.707,25 | -0,3 | -284.259,61 |
| 2012 4 | 96.130.494,81 | -0,9 | -843.959,68 | -1,5 | -1.465.202,03 |
| 2012 3 | 97.595.696,84 | -11,7 | -12.952.714,55 | -12,3 | -13.663.271,09 |
| 2012 2 | 111.258.967,93 | 15,1 | 14.566.431,15 | 27,8 | 24.188.142,21 |
| 2012 1 | 87.070.825,72 | -4,2 | -3.785.900,42 | 5,9 | 4.842.785,89 |
| 2011 12 | 82.228.039,83 | -2,7 | -2.235.526,04 | -14,2 | -13.636.053,53 |
| 2011 11 | 95.864.093,36 | 1,7 | 1.636.079,83 | 3,5 | 3.257.265,49 |
| 2011 10 | 92.606.827,87 | -3,2 | -3.038.402,34 | -3,5 | -3.360.440,29 |
| 2011 9 | 95.967.268,16 | 2,2 | 2.018.666,37 | 16,5 | 13.562.738,98 |
| 2011 8 | 82.404.529,18 | 6,9 | 5.314.380,51 | -14,7 | -14.229.449,50 |
| 2011 7 | 96.633.978,68 | 0,1 | 121.982,94 | -14,7 | -16.701.999,58 |