| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 103.461.572,35 | -15,5 | -18.969.473,80 | -12,4 | -14.649.334,72 |
| 2012 7 | 118.110.907,07 | -9,7 | -12.731.544,67 | -6,9 | -8.802.252,28 |
| 2012 6 | 126.913.159,35 | -15,5 | -23.203.679,76 | 9,8 | 11.339.827,29 |
| 2012 5 | 115.573.332,06 | -20,4 | -29.584.570,14 | 0,6 | 732.146,43 |
| 2012 4 | 114.841.185,63 | -16,3 | -22.344.158,28 | -12,5 | -16.383.676,81 |
| 2012 3 | 131.224.862,44 | -18,9 | -30.548.179,85 | -6,6 | -9.323.190,58 |
| 2012 2 | 140.548.053,02 | -16,5 | -27.745.751,41 | 2,7 | 3.721.078,90 |
| 2012 1 | 136.826.974,12 | -12,4 | -19.337.504,80 | 5,5 | 7.086.923,00 |
| 2011 12 | 129.740.051,12 | -12,3 | -18.180.746,01 | -15,8 | -24.390.005,95 |
| 2011 11 | 154.130.057,07 | 13,8 | 18.692.568,86 | 11,1 | 15.393.858,83 |
| 2011 10 | 138.736.198,24 | 2,9 | 3.897.181,38 | -2,0 | -2.781.040,65 |
| 2011 9 | 141.517.238,89 | 12,5 | 15.701.760,04 | 15,6 | 19.086.192,74 |
| 2011 8 | 122.431.046,15 | 25,5 | 24.895.275,70 | -6,4 | -8.411.405,59 |
| 2011 7 | 130.842.451,74 | 0,1 | 125.036,32 | -12,8 | -19.274.387,37 |