| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 88.022.904,58 | -47,6 | -79.939.342,77 | -66,0 | -170.579.785,34 |
| 2012 7 | 258.602.689,92 | 284,1 | 191.269.323,39 | 123,7 | 143.002.908,42 |
| 2012 6 | 115.599.781,50 | 200,5 | 77.128.368,92 | -6,7 | -8.244.715,42 |
| 2012 5 | 123.844.496,92 | -35,8 | -69.091.091,40 | 206,2 | 83.395.249,06 |
| 2012 4 | 40.449.247,86 | 19,6 | 6.619.448,11 | -74,1 | -115.532.952,20 |
| 2012 3 | 155.982.200,06 | -31,1 | -70.367.059,39 | 20,5 | 26.540.065,33 |
| 2012 2 | 129.442.134,73 | 46,7 | 41.185.465,16 | 21,6 | 23.003.806,76 |
| 2012 1 | 106.438.327,97 | 2,2 | 2.280.615,83 | -21,8 | -29.625.997,31 |
| 2011 12 | 136.064.325,28 | 126,8 | 76.074.539,51 | 17,7 | 20.413.673,04 |
| 2011 11 | 115.650.652,24 | -2,9 | -3.504.625,02 | -1,0 | -1.174.924,21 |
| 2011 10 | 116.825.576,45 | 19,6 | 19.152.557,09 | -1,9 | -2.226.472,12 |
| 2011 9 | 119.052.048,57 | -13,5 | -18.504.502,17 | -29,1 | -48.910.198,78 |
| 2011 8 | 167.962.247,35 | 135,6 | 96.662.771,40 | 149,5 | 100.628.880,82 |
| 2011 7 | 67.333.366,53 | -35,7 | -37.413.160,23 | 75,0 | 28.861.953,95 |