| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 207.790.396,39 | 16,5 | 29.355.635,53 | 16,5 | 29.407.786,71 |
| 2012 7 | 178.382.609,68 | 0,8 | 1.487.613,83 | -8,4 | -16.390.241,62 |
| 2012 6 | 194.772.851,30 | 15,8 | 26.634.963,29 | -4,5 | -9.152.393,85 |
| 2012 5 | 203.925.245,15 | 21,4 | 35.903.116,40 | 13,7 | 24.532.587,11 |
| 2012 4 | 179.392.658,04 | 9,0 | 14.739.311,04 | -16,7 | -35.927.902,82 |
| 2012 3 | 215.320.560,86 | 24,0 | 41.705.793,09 | 1,7 | 3.636.594,48 |
| 2012 2 | 211.683.966,38 | 41,3 | 61.859.326,40 | 10,2 | 19.641.973,46 |
| 2012 1 | 192.041.992,92 | 28,7 | 42.806.638,93 | 1,8 | 3.442.732,50 |
| 2011 12 | 188.599.260,42 | 13,9 | 23.071.150,10 | -8,3 | -17.051.781,92 |
| 2011 11 | 205.651.042,34 | 24,6 | 40.653.397,78 | 4,7 | 9.252.651,35 |
| 2011 10 | 196.398.390,99 | 22,5 | 36.060.006,96 | -1,3 | -2.497.026,60 |
| 2011 9 | 198.895.417,59 | 18,5 | 31.044.213,92 | 11,5 | 20.460.656,73 |
| 2011 8 | 178.434.760,86 | 25,2 | 35.884.135,91 | 0,9 | 1.539.765,01 |
| 2011 7 | 176.894.995,85 | 18,9 | 28.050.715,59 | 5,2 | 8.757.107,84 |