| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 62.919.704,81 | -19,2 | -14.928.067,07 | -3,7 | -2.392.387,57 |
| 2012 7 | 65.312.092,38 | -7,4 | -5.199.243,20 | -1,2 | -814.376,43 |
| 2012 6 | 66.126.468,81 | -12,6 | -9.561.816,35 | -1,4 | -964.273,46 |
| 2012 5 | 67.090.742,27 | -16,3 | -13.095.891,42 | -7,1 | -5.150.026,11 |
| 2012 4 | 72.240.768,38 | -8,2 | -6.406.020,07 | -10,3 | -8.251.754,76 |
| 2012 3 | 80.492.523,14 | 4,5 | 3.491.230,18 | 13,9 | 9.847.965,45 |
| 2012 2 | 70.644.557,69 | 0,4 | 277.835,56 | 17,2 | 10.385.811,52 |
| 2012 1 | 60.258.746,17 | -9,4 | -6.215.835,42 | -33,8 | -30.762.720,15 |
| 2011 12 | 91.021.466,32 | 32,6 | 22.354.998,92 | 42,9 | 27.313.792,66 |
| 2011 11 | 63.707.673,66 | -6,7 | -4.590.437,00 | -9,3 | -6.566.319,01 |
| 2011 10 | 70.273.992,67 | -2,0 | -1.448.841,69 | -6,1 | -4.524.921,36 |
| 2011 9 | 74.798.914,03 | 15,6 | 10.068.771,71 | -3,9 | -3.048.857,85 |
| 2011 8 | 77.847.771,88 | 27,0 | 16.564.713,25 | 10,4 | 7.336.436,30 |
| 2011 7 | 70.511.335,58 | -5,9 | -4.408.482,32 | -6,8 | -5.176.949,58 |