| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 107.640.605,19 | -48,1 | -99.663.194,44 | -37,1 | -63.575.483,73 |
| 2012 7 | 171.216.088,92 | 11,0 | 16.986.128,37 | -7,2 | -13.319.730,27 |
| 2012 6 | 184.535.819,19 | 24,2 | 35.926.425,12 | 15,9 | 25.353.932,81 |
| 2012 5 | 159.181.886,38 | 4,4 | 6.648.955,97 | 10,7 | 15.365.027,33 |
| 2012 4 | 143.816.859,05 | -12,8 | -21.040.626,32 | -23,2 | -43.378.748,40 |
| 2012 3 | 187.195.607,45 | -5,7 | -11.208.207,51 | 17,7 | 28.132.123,80 |
| 2012 2 | 159.063.483,65 | -29,3 | -65.783.090,44 | 11,5 | 16.383.712,93 |
| 2012 1 | 142.679.770,72 | -30,6 | -62.781.487,41 | 13,3 | 16.689.352,95 |
| 2011 12 | 125.990.417,77 | -31,5 | -57.967.216,90 | 3,6 | 4.354.533,49 |
| 2011 11 | 121.635.884,28 | -41,6 | -86.452.885,19 | -19,9 | -30.234.255,08 |
| 2011 10 | 151.870.139,36 | -4,6 | -7.235.013,63 | -22,8 | -44.771.015,91 |
| 2011 9 | 196.641.155,27 | 20,0 | 32.811.611,82 | -5,1 | -10.662.644,36 |
| 2011 8 | 207.303.799,63 | 142,8 | 121.938.615,57 | 34,4 | 53.073.839,08 |
| 2011 7 | 154.229.960,55 | -23,2 | -46.565.637,18 | 3,8 | 5.620.566,48 |