| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 116.634.640,77 | 21,5 | 20.605.273,24 | -32,2 | -55.474.619,18 |
| 2012 10 | 172.109.259,95 | 1,3 | 2.247.030,23 | 60,8 | 65.104.568,68 |
| 2012 9 | 107.004.691,27 | -2,0 | -2.183.273,14 | -2,8 | -3.082.454,21 |
| 2012 8 | 110.087.145,48 | -22,6 | -32.165.116,27 | 19,2 | 17.721.197,48 |
| 2012 7 | 92.365.948,00 | -32,8 | -45.157.017,08 | -28,4 | -36.588.001,54 |
| 2012 6 | 128.953.949,54 | -0,3 | -422.627,90 | 1,5 | 1.932.074,38 |
| 2012 5 | 127.021.875,16 | -2,3 | -2.929.109,99 | 29,3 | 28.752.523,77 |
| 2012 4 | 98.269.351,39 | 7,5 | 6.859.792,43 | 12,3 | 10.744.822,55 |
| 2012 3 | 87.524.528,84 | -32,9 | -42.828.890,76 | -20,2 | -22.136.239,44 |
| 2012 2 | 109.660.768,28 | -27,9 | -42.515.321,02 | -2,6 | -2.933.404,94 |
| 2012 1 | 112.594.173,22 | 0,0 | -23.096,97 | -18,5 | -25.508.677,44 |
| 2011 12 | 138.102.850,66 | -25,4 | -47.043.159,49 | 43,8 | 42.073.483,13 |
| 2011 11 | 96.029.367,53 | -12,9 | -14.250.124,51 | -43,5 | -73.832.862,19 |
| 2011 10 | 169.862.229,72 | 49,8 | 56.489.180,13 | 55,6 | 60.674.265,31 |