| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 109.730.151,34 | 12,0 | 11.745.754,66 | -7,7 | -9.122.599,21 |
| 2012 7 | 118.852.750,55 | 3,8 | 4.305.911,01 | -2,8 | -3.395.729,12 |
| 2012 6 | 122.248.479,67 | 10,9 | 11.999.441,21 | 0,8 | 941.590,91 |
| 2012 5 | 121.306.888,76 | 5,8 | 6.679.654,50 | 15,0 | 15.858.291,15 |
| 2012 4 | 105.448.597,61 | 12,5 | 11.704.871,65 | -9,6 | -11.134.822,98 |
| 2012 3 | 116.583.420,59 | 4,0 | 4.432.799,36 | 12,7 | 13.164.016,65 |
| 2012 2 | 103.419.403,94 | 1,2 | 1.270.329,58 | 2,4 | 2.374.129,61 |
| 2012 1 | 101.045.274,33 | 5,0 | 4.808.867,64 | 14,3 | 12.627.829,52 |
| 2011 12 | 88.417.444,81 | -7,7 | -7.410.358,56 | -13,5 | -13.830.060,63 |
| 2011 11 | 102.247.505,44 | -2,4 | -2.532.966,89 | 0,8 | 773.283,28 |
| 2011 10 | 101.474.222,16 | -10,9 | -12.407.256,29 | -12,6 | -14.566.752,60 |
| 2011 9 | 116.040.974,76 | 6,7 | 7.265.920,66 | 18,4 | 18.056.578,08 |
| 2011 8 | 97.984.396,68 | 5,5 | 5.078.924,32 | -14,5 | -16.562.442,86 |
| 2011 7 | 114.546.839,54 | -2,3 | -2.665.850,13 | 3,9 | 4.297.801,08 |