| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 66.286.710,64 | 42,9 | 19.884.271,92 | -28,0 | -25.753.096,54 |
| 2012 6 | 92.039.807,18 | 49,2 | 30.347.068,63 | 40,7 | 26.606.584,61 |
| 2012 5 | 65.433.222,57 | -11,5 | -8.510.171,58 | 6,6 | 4.026.525,18 |
| 2012 4 | 61.406.697,39 | 39,4 | 17.349.181,06 | -24,8 | -20.274.445,37 |
| 2012 3 | 81.681.142,76 | 31,2 | 19.415.800,47 | 30,0 | 18.865.873,65 |
| 2012 2 | 62.815.269,11 | -5,2 | -3.415.216,47 | 34,2 | 16.021.158,82 |
| 2012 1 | 46.794.110,29 | 2,8 | 1.284.188,99 | -14,6 | -7.992.105,56 |
| 2011 12 | 54.786.215,85 | 28,5 | 12.136.967,09 | 21,2 | 9.582.640,82 |
| 2011 11 | 45.203.575,03 | 61,6 | 17.229.288,72 | -23,9 | -14.203.595,42 |
| 2011 10 | 59.407.170,45 | 77,3 | 25.904.716,03 | 51,8 | 20.267.729,27 |
| 2011 9 | 39.139.441,18 | -29,5 | -16.359.986,84 | -10,4 | -4.518.725,29 |
| 2011 8 | 43.658.166,47 | 11,1 | 4.367.310,69 | -5,9 | -2.744.272,25 |
| 2011 7 | 46.402.438,72 | -16,2 | -8.977.052,88 | -24,8 | -15.290.299,83 |
| 2011 6 | 61.692.738,55 | 28,0 | 13.492.572,34 | -16,6 | -12.250.655,60 |