| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 76.006.309,37 | 13,7 | 9.126.706,06 | 50,6 | 25.543.445,13 |
| 2012 6 | 50.462.864,24 | -13,0 | -7.512.461,63 | -29,7 | -21.349.032,79 |
| 2012 5 | 71.811.897,03 | 9,4 | 6.150.887,39 | -1,2 | -889.997,73 |
| 2012 4 | 72.701.894,76 | 32,7 | 17.917.028,75 | -9,9 | -7.949.897,06 |
| 2012 3 | 80.651.791,82 | 38,4 | 22.380.300,73 | 47,0 | 25.784.921,57 |
| 2012 2 | 54.866.870,25 | 35,5 | 14.379.717,94 | -16,8 | -11.037.011,38 |
| 2012 1 | 65.903.881,63 | 108,9 | 34.357.414,94 | -40,6 | -45.095.579,87 |
| 2011 12 | 110.999.461,50 | 114,9 | 59.343.601,47 | 21,1 | 19.344.108,97 |
| 2011 11 | 91.655.352,53 | 144,7 | 54.196.206,35 | -18,6 | -20.881.535,45 |
| 2011 10 | 112.536.887,98 | 316,6 | 85.524.345,26 | 65,6 | 44.583.783,35 |
| 2011 9 | 67.953.104,63 | 151,5 | 40.932.099,33 | 37,2 | 18.404.972,70 |
| 2011 8 | 49.548.131,93 | 81,9 | 22.308.110,44 | -25,9 | -17.331.471,38 |
| 2011 7 | 66.879.603,31 | 112,2 | 35.356.042,09 | 15,4 | 8.904.277,44 |
| 2011 6 | 57.975.325,87 | 44,7 | 17.909.074,32 | -11,7 | -7.685.683,77 |