| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 90.480.083,63 | 15,2 | 11.904.465,60 | 60,5 | 34.111.273,35 |
| 2012 7 | 56.368.810,28 | 21,6 | 10.022.853,38 | -28,1 | -22.005.292,81 |
| 2012 6 | 78.374.103,09 | 125,8 | 43.666.658,97 | 22,3 | 14.263.054,72 |
| 2012 5 | 64.111.048,37 | 66,9 | 25.699.586,11 | -2,8 | -1.830.213,52 |
| 2012 4 | 65.941.261,89 | 100,1 | 32.994.289,39 | -14,4 | -11.104.647,15 |
| 2012 3 | 77.045.909,04 | 55,4 | 27.450.332,38 | -6,4 | -5.281.104,09 |
| 2012 2 | 82.327.013,13 | 97,4 | 40.613.749,89 | 87,2 | 38.355.536,17 |
| 2012 1 | 43.971.476,96 | 66,4 | 17.548.043,95 | -36,5 | -25.305.504,11 |
| 2011 12 | 69.276.981,07 | 84,6 | 31.742.071,95 | 19,2 | 11.148.653,90 |
| 2011 11 | 58.128.327,17 | 28,1 | 12.737.688,37 | -14,0 | -9.439.099,61 |
| 2011 10 | 67.567.426,78 | 67,2 | 27.156.017,62 | 14,5 | 8.545.058,11 |
| 2011 9 | 59.022.368,67 | 32,7 | 14.545.207,29 | -24,9 | -19.553.249,36 |
| 2011 8 | 78.575.618,03 | 102,5 | 39.773.842,14 | 69,5 | 32.229.661,13 |
| 2011 7 | 46.345.956,90 | 75,6 | 19.952.086,59 | 33,5 | 11.638.512,78 |