| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 342.649.254,49 | 2.507,8 | 329.509.615,01 | 1.137,1 | 314.950.404,33 |
| 2012 7 | 27.698.850,16 | -65,7 | -52.994.847,89 | -81,4 | -121.561.047,32 |
| 2012 6 | 149.259.897,48 | 422,1 | 120.671.624,71 | -8,0 | -12.886.250,91 |
| 2012 5 | 162.146.148,39 | 163,6 | 100.635.228,81 | 157,4 | 99.144.090,43 |
| 2012 4 | 63.002.057,96 | 0,6 | 355.386,83 | -20,6 | -16.377.311,99 |
| 2012 3 | 79.379.369,95 | 2.860,4 | 76.697.951,47 | -20,5 | -20.510.193,84 |
| 2012 2 | 99.889.563,79 | 60,3 | 37.567.563,46 | 413,3 | 80.430.611,80 |
| 2012 1 | 19.458.951,99 | -82,4 | -91.298.884,28 | -75,2 | -59.052.477,50 |
| 2011 12 | 78.511.429,49 | 60,9 | 29.726.258,52 | 35,8 | 20.716.004,59 |
| 2011 11 | 57.795.424,90 | -24,4 | -18.643.200,60 | -58,3 | -80.775.465,77 |
| 2011 10 | 138.570.890,67 | 278,5 | 101.962.195,38 | -7,6 | -11.415.896,03 |
| 2011 9 | 149.986.786,70 | 312,0 | 113.583.665,37 | 1.041,5 | 136.847.147,22 |
| 2011 8 | 13.139.639,48 | 8.416,8 | 12.985.361,01 | -83,7 | -67.554.058,57 |
| 2011 7 | 80.693.698,05 | 12,4 | 8.919.299,41 | 182,3 | 52.105.425,28 |