| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 33.453.134,94 | 60,3 | 12.580.625,23 | -55,9 | -42.370.855,77 |
| 2012 7 | 75.823.990,71 | -43,9 | -59.346.250,91 | 55,8 | 27.148.775,93 |
| 2012 6 | 48.675.214,78 | 183,3 | 31.490.588,36 | -32,1 | -22.965.261,62 |
| 2012 5 | 71.640.476,40 | 60,8 | 27.097.102,69 | 212,1 | 48.682.640,12 |
| 2012 4 | 22.957.836,28 | -59,9 | -34.219.376,76 | -51,8 | -24.670.896,12 |
| 2012 3 | 47.628.732,40 | 21,6 | 8.458.476,64 | 110,9 | 25.042.833,95 |
| 2012 2 | 22.585.898,45 | -66,8 | -45.449.033,12 | -51,6 | -24.102.817,49 |
| 2012 1 | 46.688.715,94 | -35,5 | -25.643.758,25 | -33,9 | -23.896.134,38 |
| 2011 12 | 70.584.850,32 | 108,8 | 36.780.153,56 | -4,3 | -3.138.576,68 |
| 2011 11 | 73.723.427,00 | 18,1 | 11.272.478,79 | 68,4 | 29.934.170,71 |
| 2011 10 | 43.789.256,29 | -43,8 | -34.052.670,58 | -34,4 | -22.974.781,66 |
| 2011 9 | 66.764.037,95 | -13,4 | -10.313.755,88 | 219,9 | 45.891.528,24 |
| 2011 8 | 20.872.509,71 | -25,4 | -7.100.686,75 | -84,6 | -114.297.731,91 |
| 2011 7 | 135.170.241,62 | 663,6 | 117.468.345,49 | 686,6 | 117.985.615,20 |