| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 42.665.500,35 | -21,9 | -11.925.601,38 | -48,3 | -39.874.252,02 |
| 2012 10 | 82.539.752,37 | 35,9 | 21.808.232,36 | 67,9 | 33.384.340,55 |
| 2012 9 | 49.155.411,82 | -23,0 | -14.719.219,67 | 2,1 | 1.020.743,21 |
| 2012 8 | 48.134.668,61 | -1,2 | -602.291,11 | 11,4 | 4.906.139,55 |
| 2012 7 | 43.228.529,06 | 10,4 | 4.075.609,95 | -67,7 | -90.633.370,45 |
| 2012 6 | 133.861.899,51 | 149,8 | 80.277.615,92 | 154,4 | 81.238.027,13 |
| 2012 5 | 52.623.872,38 | -8,3 | -4.747.399,67 | 0,3 | 149.009,83 |
| 2012 4 | 52.474.862,55 | -27,0 | -19.437.233,54 | -19,2 | -12.476.941,21 |
| 2012 3 | 64.951.803,76 | 9,1 | 5.441.352,69 | 19,9 | 10.770.344,81 |
| 2012 2 | 54.181.458,95 | 9,1 | 4.516.474,30 | 10,0 | 4.905.714,90 |
| 2012 1 | 49.275.744,05 | 5,3 | 2.472.959,33 | 20,1 | 8.230.511,88 |
| 2011 12 | 41.045.232,17 | 4,2 | 1.657.106,87 | -24,8 | -13.545.869,56 |
| 2011 11 | 54.591.101,73 | 2,3 | 1.243.040,96 | -10,1 | -6.140.418,28 |
| 2011 10 | 60.731.520,01 | 35,5 | 15.917.245,95 | -4,9 | -3.143.111,48 |