| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 93.240.000,45 | -31,7 | -43.290.499,64 | 6,7 | 5.811.921,32 |
| 2012 7 | 87.428.079,13 | -8,9 | -8.508.862,46 | -5,7 | -5.280.950,17 |
| 2012 6 | 92.709.029,30 | -12,1 | -12.735.584,48 | -37,0 | -54.378.114,51 |
| 2012 5 | 147.087.143,81 | -23,9 | -46.127.555,72 | -10,6 | -17.449.230,42 |
| 2012 4 | 164.536.374,23 | 49,1 | 54.154.606,84 | 23,8 | 31.655.856,82 |
| 2012 3 | 132.880.517,41 | 23,4 | 25.191.331,05 | 19,6 | 21.812.122,99 |
| 2012 2 | 111.068.394,42 | -21,5 | -30.489.761,85 | 5,6 | 5.849.739,86 |
| 2012 1 | 105.218.654,56 | -51,0 | -109.336.397,62 | -22,2 | -30.064.379,71 |
| 2011 12 | 135.283.034,27 | -9,0 | -13.399.262,97 | 13,0 | 15.533.749,32 |
| 2011 11 | 119.749.284,95 | -26,6 | -43.385.938,35 | 82,3 | 54.067.671,45 |
| 2011 10 | 65.681.613,50 | -47,7 | -59.922.571,10 | -53,9 | -76.720.147,39 |
| 2011 9 | 142.401.760,89 | -6,7 | -10.163.437,18 | 4,3 | 5.871.260,80 |
| 2011 8 | 136.530.500,09 | 12,1 | 14.680.685,62 | 42,3 | 40.593.558,50 |
| 2011 7 | 95.936.941,59 | -41,2 | -67.141.347,19 | -9,0 | -9.507.672,19 |