| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 92.346.610,05 | 31,4 | 22.043.227,10 | -6,8 | -6.766.229,28 |
| 2012 7 | 99.112.839,33 | 25,6 | 20.218.045,30 | 44,4 | 30.478.373,40 |
| 2012 6 | 68.634.465,93 | -2,3 | -1.626.181,54 | -29,1 | -28.166.843,97 |
| 2012 5 | 96.801.309,90 | 23,1 | 18.183.650,49 | 4,4 | 4.068.337,98 |
| 2012 4 | 92.732.971,92 | 40,8 | 26.853.537,52 | -10,0 | -10.275.549,83 |
| 2012 3 | 103.008.521,75 | 31,4 | 24.593.251,34 | 37,3 | 27.995.735,53 |
| 2012 2 | 75.012.786,22 | 38,3 | 20.766.138,75 | -13,2 | -11.404.526,78 |
| 2012 1 | 86.417.313,00 | 100,7 | 43.350.640,73 | -31,6 | -39.827.633,62 |
| 2011 12 | 126.244.946,62 | 95,1 | 61.520.996,46 | 26,9 | 26.781.022,00 |
| 2011 11 | 99.463.924,62 | 103,4 | 50.560.714,92 | -21,5 | -27.166.115,19 |
| 2011 10 | 126.630.039,81 | 217,1 | 86.694.004,79 | 52,3 | 43.492.663,66 |
| 2011 9 | 83.137.376,15 | 107,0 | 42.968.545,93 | 18,3 | 12.833.993,20 |
| 2011 8 | 70.303.382,95 | 64,2 | 27.485.025,75 | -10,9 | -8.591.411,08 |
| 2011 7 | 78.894.794,03 | 70,2 | 32.545.183,59 | 12,3 | 8.634.146,56 |
|