| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 124.790.023,82 | -6,9 | -9.288.151,75 | 1,2 | 1.430.351,84 |
| 2012 7 | 123.359.671,98 | 24,9 | 24.607.824,50 | -2,0 | -2.551.846,58 |
| 2012 6 | 125.911.518,56 | 8,0 | 9.296.007,70 | -18,3 | -28.103.641,37 |
| 2012 5 | 154.015.159,93 | 21,2 | 26.975.561,91 | 41,1 | 44.825.502,77 |
| 2012 4 | 109.189.657,16 | -1,6 | -1.792.496,16 | 16,4 | 15.387.599,30 |
| 2012 3 | 93.802.057,86 | -11,8 | -12.541.723,23 | 30,0 | 21.626.651,56 |
| 2012 2 | 72.175.406,30 | -17,9 | -15.684.974,96 | -26,2 | -25.589.556,25 |
| 2012 1 | 97.764.962,55 | -8,5 | -9.046.714,06 | -20,3 | -24.855.791,42 |
| 2011 12 | 122.620.753,97 | 14,8 | 15.788.096,97 | -7,2 | -9.502.282,38 |
| 2011 11 | 132.123.036,35 | -7,5 | -10.756.790,78 | 12,6 | 14.807.156,87 |
| 2011 10 | 117.315.879,48 | -8,7 | -11.103.816,68 | -3,8 | -4.603.858,87 |
| 2011 9 | 121.919.738,35 | -8,4 | -11.229.222,95 | -9,1 | -12.158.437,22 |
| 2011 8 | 134.078.175,57 | 8,1 | 10.018.951,01 | 35,8 | 35.326.328,09 |
| 2011 7 | 98.751.847,48 | -14,0 | -16.061.411,78 | -15,3 | -17.863.663,38 |