| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 108.172.066,95 | -21,1 | -28.959.052,52 | -16,4 | -21.273.224,10 |
| 2012 7 | 129.445.291,05 | -23,0 | -38.665.296,92 | -15,8 | -24.203.476,24 |
| 2012 6 | 153.648.767,29 | -24,4 | -49.470.796,14 | 4,4 | 6.474.734,56 |
| 2012 5 | 147.174.032,73 | -27,9 | -57.069.206,13 | -2,1 | -3.202.392,58 |
| 2012 4 | 150.376.425,31 | -18,5 | -34.081.172,68 | 4,4 | 6.360.067,70 |
| 2012 3 | 144.016.357,61 | -43,3 | -109.758.609,42 | 1,0 | 1.375.995,85 |
| 2012 2 | 142.640.361,76 | -33,3 | -71.328.393,53 | -22,3 | -40.919.788,25 |
| 2012 1 | 183.560.150,01 | -11,7 | -24.194.472,93 | 6,7 | 11.510.482,52 |
| 2011 12 | 172.049.667,49 | -38,9 | -109.358.944,33 | -29,0 | -70.296.429,42 |
| 2011 11 | 242.346.096,91 | -29,3 | -100.180.911,29 | 10,8 | 23.522.060,36 |
| 2011 10 | 218.824.036,55 | -32,6 | -105.622.793,62 | 14,1 | 27.002.642,65 |
| 2011 9 | 191.821.393,90 | -27,3 | -71.872.717,78 | 39,9 | 54.690.274,43 |
| 2011 8 | 137.131.119,47 | -29,1 | -56.321.863,90 | -18,4 | -30.979.468,50 |
| 2011 7 | 168.110.587,97 | -41,3 | -118.382.208,80 | -17,2 | -35.008.975,46 |