| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 120.972.489,67 | -7,7 | -10.143.314,03 | -9,5 | -12.635.340,80 |
| 2012 6 | 133.607.830,47 | -12,0 | -18.165.982,17 | -5,6 | -7.955.980,49 |
| 2012 5 | 141.563.810,96 | -2,8 | -4.084.234,40 | 13,2 | 16.539.536,27 |
| 2012 4 | 125.024.274,69 | -8,1 | -11.052.628,51 | -7,1 | -9.607.292,50 |
| 2012 3 | 134.631.567,19 | -13,4 | -20.838.857,41 | 1,7 | 2.261.963,68 |
| 2012 2 | 132.369.603,51 | -11,6 | -17.401.087,17 | -0,8 | -1.052.824,90 |
| 2012 1 | 133.422.428,41 | -8,9 | -12.950.933,47 | 19,9 | 22.178.522,62 |
| 2011 12 | 111.243.905,79 | -5,0 | -5.824.987,86 | -13,2 | -16.864.443,17 |
| 2011 11 | 128.108.348,96 | -3,4 | -4.484.868,20 | 3,4 | 4.234.216,90 |
| 2011 10 | 123.874.132,06 | -13,4 | -19.232.649,26 | -8,0 | -10.791.745,37 |
| 2011 9 | 134.665.877,43 | -5,7 | -8.103.227,77 | 55,8 | 48.225.547,34 |
| 2011 8 | 86.440.330,09 | -3,7 | -3.273.910,89 | -34,1 | -44.675.473,61 |
| 2011 7 | 131.115.803,70 | 13,5 | 15.593.214,34 | -13,6 | -20.658.008,94 |
| 2011 6 | 151.773.812,64 | 1,1 | 1.639.171,37 | 4,2 | 6.125.767,28 |