| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 48.713.051,43 | 0,1 | 69.998,10 | -14,6 | -8.327.420,41 |
| 2012 7 | 57.040.471,84 | -1,0 | -578.418,34 | 8,0 | 4.230.261,35 |
| 2012 6 | 52.810.210,49 | -26,6 | -19.147.277,34 | -10,2 | -5.994.834,26 |
| 2012 5 | 58.805.044,75 | -17,5 | -12.463.999,27 | 1,1 | 617.641,18 |
| 2012 4 | 58.187.403,57 | 10,9 | 5.733.849,98 | -16,1 | -11.177.359,84 |
| 2012 3 | 69.364.763,41 | -6,3 | -4.677.345,45 | 16,6 | 9.888.367,95 |
| 2012 2 | 59.476.395,46 | 5,6 | 3.146.351,10 | 4,9 | 2.770.692,94 |
| 2012 1 | 56.705.702,52 | -10,6 | -6.723.019,24 | -0,5 | -303.793,67 |
| 2011 12 | 57.009.496,19 | -17,0 | -11.639.097,84 | -14,0 | -9.307.921,43 |
| 2011 11 | 66.317.417,62 | 36,3 | 17.666.500,61 | 25,9 | 13.646.468,66 |
| 2011 10 | 52.670.948,96 | 11,6 | 5.478.925,23 | -25,0 | -17.522.252,04 |
| 2011 9 | 70.193.201,00 | 43,3 | 21.196.501,45 | 44,3 | 21.550.147,67 |
| 2011 8 | 48.643.053,33 | 59,5 | 18.153.179,41 | -15,6 | -8.975.836,85 |
| 2011 7 | 57.618.890,18 | -1,0 | -570.996,04 | -19,9 | -14.338.597,65 |