| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 73.919.591,09 | -25,8 | -25.652.616,22 | -32,3 | -35.187.681,54 |
| 2012 7 | 109.107.272,63 | 5,8 | 5.981.649,94 | -1,0 | -1.048.771,35 |
| 2012 6 | 110.156.043,98 | -8,2 | -9.818.294,63 | 7,5 | 7.713.747,94 |
| 2012 5 | 102.442.296,04 | -13,3 | -15.739.913,08 | 14,3 | 12.847.262,70 |
| 2012 4 | 89.595.033,34 | -22,2 | -25.574.551,13 | -17,3 | -18.681.827,22 |
| 2012 3 | 108.276.860,56 | -15,5 | -19.818.370,85 | 6,3 | 6.437.912,81 |
| 2012 2 | 101.838.947,75 | -6,2 | -6.687.772,68 | 13,0 | 11.692.277,19 |
| 2012 1 | 90.146.670,56 | -16,1 | -17.325.752,49 | -19,6 | -21.942.500,74 |
| 2011 12 | 112.089.171,30 | 3,7 | 4.024.630,54 | 20,5 | 19.026.700,00 |
| 2011 11 | 93.062.471,30 | -8,9 | -9.063.139,41 | -4,9 | -4.839.173,27 |
| 2011 10 | 97.901.644,57 | -12,3 | -13.780.704,92 | -9,3 | -10.039.232,92 |
| 2011 9 | 107.940.877,49 | 4,2 | 4.348.648,45 | 8,4 | 8.368.670,18 |
| 2011 8 | 99.572.207,31 | 19,8 | 16.470.294,40 | -3,5 | -3.553.415,38 |
| 2011 7 | 103.125.622,69 | -0,4 | -387.169,02 | -14,0 | -16.848.715,92 |