| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 45.873.599,20 | -28,7 | -18.485.137,63 | -37,3 | -27.293.467,94 |
| 2012 7 | 73.167.067,14 | -8,7 | -6.952.205,17 | -0,9 | -629.230,00 |
| 2012 6 | 73.796.297,14 | -27,2 | -27.578.865,75 | -18,0 | -16.209.490,97 |
| 2012 5 | 90.005.788,11 | -18,7 | -20.733.437,26 | 28,4 | 19.916.703,48 |
| 2012 4 | 70.089.084,63 | -25,9 | -24.460.857,63 | -19,4 | -16.820.911,81 |
| 2012 3 | 86.909.996,44 | -25,2 | -29.225.464,80 | 14,1 | 10.736.397,98 |
| 2012 2 | 76.173.598,46 | -22,5 | -22.114.491,45 | 1,8 | 1.358.642,66 |
| 2012 1 | 74.814.955,80 | -14,3 | -12.455.507,32 | -9,2 | -7.608.582,73 |
| 2011 12 | 82.423.538,53 | -4,9 | -4.211.441,75 | -16,6 | -16.352.034,04 |
| 2011 11 | 98.775.572,57 | -4,6 | -4.703.194,89 | -10,8 | -11.955.352,60 |
| 2011 10 | 110.730.925,17 | 19,7 | 18.199.719,14 | 6,9 | 7.124.630,11 |
| 2011 9 | 103.606.295,06 | 22,1 | 18.744.257,78 | 61,0 | 39.247.558,23 |
| 2011 8 | 64.358.736,83 | 12,3 | 7.051.113,90 | -19,7 | -15.760.535,48 |
| 2011 7 | 80.119.272,31 | -3,4 | -2.784.992,25 | -21,0 | -21.255.890,58 |