| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 51.866.658,56 | 24,8 | 10.296.726,96 | -30,1 | -22.376.597,16 |
| 2012 7 | 74.243.255,72 | 67,0 | 29.789.607,85 | 20,7 | 12.721.207,23 |
| 2012 6 | 61.522.048,49 | 11,6 | 6.414.394,21 | -20,7 | -16.043.773,12 |
| 2012 5 | 77.565.821,61 | 58,9 | 28.735.978,63 | 6,6 | 4.781.035,87 |
| 2012 4 | 72.784.785,74 | 77,4 | 31.761.591,75 | -15,3 | -13.159.814,15 |
| 2012 3 | 85.944.599,89 | 59,1 | 31.922.396,80 | 39,9 | 24.518.512,96 |
| 2012 2 | 61.426.086,93 | 41,0 | 17.855.633,88 | 10,2 | 5.691.327,48 |
| 2012 1 | 55.734.759,45 | 25,7 | 11.396.024,12 | 26,1 | 11.533.247,54 |
| 2011 12 | 44.201.511,91 | 2,2 | 953.999,37 | -10,8 | -5.325.489,07 |
| 2011 11 | 49.527.000,98 | 2,8 | 1.333.931,10 | 24,7 | 9.792.773,21 |
| 2011 10 | 39.734.227,77 | -26,0 | -13.982.760,42 | -18,3 | -8.921.700,91 |
| 2011 9 | 48.655.928,68 | -9,0 | -4.781.901,58 | 17,1 | 7.085.997,08 |
| 2011 8 | 41.569.931,60 | 21,6 | 7.384.676,66 | -6,5 | -2.883.716,27 |
| 2011 7 | 44.453.647,87 | 8,2 | 3.385.459,14 | -19,3 | -10.654.006,41 |