| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 61.514.161,96 | 3,5 | 2.057.692,02 | -23,0 | -18.415.676,45 |
| 2012 6 | 79.929.838,41 | 28,1 | 17.540.905,48 | 5,8 | 4.385.836,80 |
| 2012 5 | 75.544.001,61 | -3,8 | -2.987.121,59 | -23,0 | -22.551.549,73 |
| 2012 4 | 98.095.551,34 | 46,3 | 31.036.942,64 | 33,0 | 24.348.246,41 |
| 2012 3 | 73.747.304,93 | -4,4 | -3.364.007,27 | -5,1 | -3.960.269,05 |
| 2012 2 | 77.707.573,98 | 17,0 | 11.306.792,69 | 16,5 | 11.016.397,65 |
| 2012 1 | 66.691.176,33 | -10,0 | -7.410.733,82 | -1,5 | -1.014.180,60 |
| 2011 12 | 67.705.356,93 | 24,6 | 13.384.883,36 | -4,4 | -3.114.352,46 |
| 2011 11 | 70.819.709,39 | 11,5 | 7.307.636,39 | -4,2 | -3.077.615,70 |
| 2011 10 | 73.897.325,09 | 16,2 | 10.306.290,25 | -2,0 | -1.515.106,89 |
| 2011 9 | 75.412.431,98 | 19,5 | 12.319.393,77 | 29,3 | 17.107.145,07 |
| 2011 8 | 58.305.286,91 | 29,3 | 13.215.527,62 | -1,9 | -1.151.183,03 |
| 2011 7 | 59.456.469,94 | -2,7 | -1.642.186,68 | -4,7 | -2.932.462,99 |
| 2011 6 | 62.388.932,93 | -5,9 | -3.891.743,28 | -20,6 | -16.142.190,27 |