| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 67.490.011,90 | 17,5 | 10.067.491,22 | 5,1 | 3.297.946,56 |
| 2012 6 | 64.192.065,34 | -5,1 | -3.430.136,10 | -7,6 | -5.240.378,14 |
| 2012 5 | 69.432.443,48 | 13,3 | 8.162.585,79 | -20,7 | -18.071.336,67 |
| 2012 4 | 87.503.780,15 | 64,7 | 34.365.614,72 | -1,4 | -1.282.208,46 |
| 2012 3 | 88.785.988,61 | 33,2 | 22.107.613,85 | -10,0 | -9.830.851,94 |
| 2012 2 | 98.616.840,55 | 130,0 | 55.735.846,63 | 31,4 | 23.572.816,87 |
| 2012 1 | 75.044.023,68 | 22,0 | 13.531.548,48 | 42,6 | 22.410.797,58 |
| 2011 12 | 52.633.226,10 | 16,6 | 7.500.911,23 | -10,9 | -6.410.305,61 |
| 2011 11 | 59.043.531,71 | -12,4 | -8.348.433,11 | -32,1 | -27.887.545,14 |
| 2011 10 | 86.931.076,85 | 22,0 | 15.647.491,59 | 30,9 | 20.542.742,38 |
| 2011 9 | 66.388.334,47 | 15,6 | 8.953.645,04 | 13,0 | 7.618.816,42 |
| 2011 8 | 58.769.518,05 | 12,5 | 6.527.637,48 | 2,4 | 1.346.997,37 |
| 2011 7 | 57.422.520,68 | 9,4 | 4.912.519,22 | -15,1 | -10.199.680,76 |
| 2011 6 | 67.622.201,44 | 28,9 | 15.167.021,06 | 10,4 | 6.352.343,75 |