| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 119.598.615,44 | -2,5 | -3.116.662,33 | -23,6 | -36.995.183,70 |
| 2012 7 | 156.593.799,14 | 6,5 | 9.589.822,97 | 8,2 | 11.884.282,68 |
| 2012 6 | 144.709.516,46 | -6,9 | -10.739.334,88 | 0,4 | 558.789,47 |
| 2012 5 | 144.150.726,99 | -12,9 | -21.361.344,60 | 2,7 | 3.780.062,09 |
| 2012 4 | 140.370.664,90 | -11,8 | -18.840.335,22 | -9,2 | -14.138.387,05 |
| 2012 3 | 154.509.051,95 | -9,3 | -15.845.096,88 | 2,0 | 3.084.882,28 |
| 2012 2 | 151.424.169,67 | 4,0 | 5.880.712,56 | 20,0 | 25.202.275,99 |
| 2012 1 | 126.221.893,68 | -9,2 | -12.763.042,37 | -4,0 | -5.188.626,50 |
| 2011 12 | 131.410.520,18 | -2,9 | -3.923.285,84 | -7,8 | -11.063.121,38 |
| 2011 11 | 142.473.641,56 | -0,4 | -494.632,03 | -2,8 | -4.094.775,69 |
| 2011 10 | 146.568.417,25 | 13,0 | 16.862.488,12 | -5,7 | -8.921.455,99 |
| 2011 9 | 155.489.873,24 | 4,4 | 6.542.293,33 | 26,7 | 32.774.595,47 |
| 2011 8 | 122.715.277,77 | 10,8 | 11.961.165,09 | -16,5 | -24.288.698,40 |
| 2011 7 | 147.003.976,17 | 4,8 | 6.764.474,62 | -5,4 | -8.444.875,17 |