| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 48.128.787,84 | -10,2 | -5.461.611,21 | -34,1 | -24.940.948,60 |
| 2012 7 | 73.069.736,44 | -19,8 | -18.072.833,35 | -3,2 | -2.398.612,54 |
| 2012 6 | 75.468.348,98 | 110,8 | 39.663.267,26 | 35,5 | 19.782.835,78 |
| 2012 5 | 55.685.513,20 | 30,2 | 12.913.399,44 | -43,4 | -42.672.673,15 |
| 2012 4 | 98.358.186,35 | 150,9 | 59.162.859,85 | 23,7 | 18.843.438,51 |
| 2012 3 | 79.514.747,84 | -43,0 | -59.993.414,91 | 134,2 | 45.559.622,97 |
| 2012 2 | 33.955.124,87 | -44,2 | -26.888.070,75 | -9,9 | -3.734.318,90 |
| 2012 1 | 37.689.443,77 | -63,2 | -64.709.578,88 | 1,1 | 416.198,87 |
| 2011 12 | 37.273.244,90 | 11,3 | 3.778.799,70 | -15,8 | -6.989.527,97 |
| 2011 11 | 44.262.772,87 | 11,1 | 4.424.614,34 | -10,2 | -5.002.754,90 |
| 2011 10 | 49.265.527,77 | -7,5 | -3.992.515,52 | 3,3 | 1.585.515,27 |
| 2011 9 | 47.680.012,50 | 18,7 | 7.517.717,36 | -11,0 | -5.910.386,55 |
| 2011 8 | 53.590.399,05 | -29,4 | -22.289.746,06 | -41,2 | -37.552.170,74 |
| 2011 7 | 91.142.569,79 | -6,8 | -6.621.758,16 | 154,6 | 55.337.488,07 |