| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 80.632.413,74 | -7,2 | -6.267.810,23 | -1,1 | -902.472,16 |
| 2012 6 | 81.534.885,90 | -15,2 | -14.570.299,24 | 3,4 | 2.704.886,57 |
| 2012 5 | 78.829.999,33 | -23,4 | -24.082.699,56 | 8,2 | 5.939.531,44 |
| 2012 4 | 72.890.467,89 | -20,4 | -18.646.393,55 | -10,1 | -8.190.945,65 |
| 2012 3 | 81.081.413,54 | -14,5 | -13.728.243,68 | 6,6 | 5.029.104,49 |
| 2012 2 | 76.052.309,05 | -13,6 | -11.962.303,48 | -5,6 | -4.531.118,68 |
| 2012 1 | 80.583.427,73 | -7,3 | -6.378.827,03 | -4,1 | -3.417.790,90 |
| 2011 12 | 84.001.218,63 | -6,3 | -5.662.038,80 | -8,1 | -7.409.887,16 |
| 2011 11 | 91.411.105,79 | -6,8 | -6.698.802,71 | 1,8 | 1.613.216,07 |
| 2011 10 | 89.797.889,72 | -2,7 | -2.496.418,75 | -3,0 | -2.814.700,03 |
| 2011 9 | 92.612.589,75 | -2,3 | -2.173.478,75 | 24,5 | 18.207.529,27 |
| 2011 8 | 74.405.060,48 | -12,2 | -10.289.903,16 | -14,4 | -12.495.163,49 |
| 2011 7 | 86.900.223,97 | 3,9 | 3.254.322,66 | -9,6 | -9.204.961,17 |
| 2011 6 | 96.105.185,14 | 2,5 | 2.320.876,06 | -6,6 | -6.807.513,75 |