| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 59.887.011,12 | 18,0 | 9.115.995,99 | -31,5 | -27.539.619,87 |
| 2012 7 | 87.426.630,99 | 91,0 | 41.640.509,69 | -45,7 | -73.576.238,23 |
| 2012 6 | 161.002.869,22 | 171,6 | 101.717.333,10 | 66,8 | 64.449.118,00 |
| 2012 5 | 96.553.751,22 | 62,9 | 37.278.058,63 | 19,8 | 15.977.725,75 |
| 2012 4 | 80.576.025,47 | -7,8 | -6.801.232,19 | -30,8 | -35.916.132,94 |
| 2012 3 | 116.492.158,41 | 249,9 | 83.194.827,73 | 57,0 | 42.303.017,50 |
| 2012 2 | 74.189.140,91 | -7,9 | -6.383.227,94 | 112,1 | 39.209.655,40 |
| 2012 1 | 34.979.485,51 | 17,3 | 5.164.255,76 | -37,0 | -20.495.877,26 |
| 2011 12 | 55.475.362,77 | 1.735,1 | 52.452.310,28 | -27,1 | -20.600.514,03 |
| 2011 11 | 76.075.876,80 | 165,5 | 47.420.005,79 | 31,5 | 18.235.608,22 |
| 2011 10 | 57.840.268,58 | 0,5 | 273.731,26 | 9,3 | 4.901.530,09 |
| 2011 9 | 52.938.738,49 | 68,9 | 21.600.396,41 | 4,3 | 2.167.723,36 |
| 2011 8 | 50.771.015,13 | 158,1 | 31.098.878,29 | 10,9 | 4.984.893,83 |
| 2011 7 | 45.786.121,30 | 16,7 | 6.556.925,70 | -22,8 | -13.499.414,82 |