| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 105.541.873,88 | -13,8 | -16.912.460,44 | -23,3 | -32.067.964,33 |
| 2012 7 | 137.609.838,21 | 6,1 | 7.871.561,74 | 0,0 | 8.662,54 |
| 2012 6 | 137.601.175,67 | -11,3 | -17.467.638,52 | -1,3 | -1.766.772,09 |
| 2012 5 | 139.367.947,76 | -9,6 | -14.710.416,03 | 14,0 | 17.130.396,36 |
| 2012 4 | 122.237.551,40 | -18,6 | -27.871.937,97 | -13,1 | -18.416.915,60 |
| 2012 3 | 140.654.467,00 | -16,9 | -28.618.076,61 | 1,5 | 2.101.727,40 |
| 2012 2 | 138.552.739,60 | -3,7 | -5.297.355,59 | 11,8 | 14.590.228,40 |
| 2012 1 | 123.962.511,20 | -13,9 | -20.082.242,70 | -9,8 | -13.521.188,13 |
| 2011 12 | 137.483.699,33 | -0,1 | -63.426,41 | 11,1 | 13.724.945,35 |
| 2011 11 | 123.758.753,98 | -7,6 | -10.126.637,04 | -3,4 | -4.329.497,21 |
| 2011 10 | 128.088.251,19 | -11,5 | -16.573.231,18 | -6,3 | -8.625.256,56 |
| 2011 9 | 136.713.507,75 | 1,4 | 1.851.162,99 | 11,6 | 14.259.173,43 |
| 2011 8 | 122.454.334,32 | 11,2 | 12.346.354,95 | -5,6 | -7.283.942,15 |
| 2011 7 | 129.738.276,47 | -2,7 | -3.642.673,92 | -16,3 | -25.330.537,72 |