| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 224.844.730,60 | 28,7 | 50.163.908,70 | 40,0 | 64.241.224,42 |
| 2012 7 | 160.603.506,18 | -12,5 | -22.908.728,24 | -4,4 | -7.462.586,27 |
| 2012 6 | 168.066.092,45 | -18,0 | -36.803.616,90 | -12,9 | -24.912.354,10 |
| 2012 5 | 192.978.446,55 | -4,5 | -9.174.286,54 | 5,1 | 9.282.131,44 |
| 2012 4 | 183.696.315,11 | -22,6 | -53.752.552,86 | -31,3 | -83.827.814,77 |
| 2012 3 | 267.524.129,88 | 6,8 | 17.129.557,28 | 19,0 | 42.759.491,47 |
| 2012 2 | 224.764.638,41 | 5,8 | 12.305.748,57 | 5,2 | 11.174.926,93 |
| 2012 1 | 213.589.711,48 | 3,8 | 7.905.519,05 | 3,7 | 7.514.305,24 |
| 2011 12 | 206.075.406,24 | 31,3 | 49.103.247,19 | -4,2 | -9.135.270,34 |
| 2011 11 | 215.210.676,58 | 23,7 | 41.261.606,30 | 15,3 | 28.549.949,77 |
| 2011 10 | 186.660.726,81 | 23,0 | 34.886.184,70 | 2,7 | 4.842.353,01 |
| 2011 9 | 181.818.373,80 | 31,8 | 43.827.674,30 | 4,1 | 7.137.551,90 |
| 2011 8 | 174.680.821,90 | -8,8 | -16.928.767,82 | -4,8 | -8.831.412,52 |
| 2011 7 | 183.512.234,42 | 11,1 | 18.275.644,29 | -10,4 | -21.357.474,93 |
|