| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 77.069.919,75 | 2.733,1 | 74.349.585,12 | 3,1 | 2.291.310,59 |
| 2012 7 | 74.778.609,16 | 93,8 | 36.196.754,33 | 168,9 | 46.972.787,87 |
| 2012 6 | 27.805.821,29 | 32,4 | 6.799.859,05 | -68,0 | -59.173.430,63 |
| 2012 5 | 86.979.251,92 | 236,8 | 61.155.699,69 | 26,7 | 18.313.993,34 |
| 2012 4 | 68.665.258,58 | 267,0 | 49.953.272,96 | -13,5 | -10.717.740,22 |
| 2012 3 | 79.382.998,80 | 116,1 | 42.643.112,37 | -35,2 | -43.156.505,80 |
| 2012 2 | 122.539.504,60 | 11.131,7 | 121.448.489,01 | 190,4 | 80.346.279,33 |
| 2012 1 | 42.193.225,27 | 157,5 | 25.806.797,86 | -48,9 | -40.386.550,59 |
| 2011 12 | 82.579.775,86 | 217,0 | 56.526.670,78 | 84,4 | 37.797.786,20 |
| 2011 11 | 44.781.989,66 | 13,4 | 5.293.172,06 | -22,7 | -13.115.652,28 |
| 2011 10 | 57.897.641,94 | 31,1 | 13.716.459,85 | 193,0 | 38.135.696,89 |
| 2011 9 | 19.761.945,05 | 1.000,0 | 17.965.315,27 | 626,5 | 17.041.610,42 |
| 2011 8 | 2.720.334,63 | -90,8 | -26.924.302,89 | -93,0 | -35.861.520,20 |
| 2011 7 | 38.581.854,83 | 1.542,8 | 36.233.273,54 | 83,7 | 17.575.892,59 |