| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 40.863.412,82 | -48,4 | -38.336.633,13 | -69,6 | -93.478.311,00 |
| 2012 7 | 134.341.723,82 | 24,3 | 26.254.668,63 | -17,1 | -27.673.125,72 |
| 2012 6 | 162.014.849,54 | 18,8 | 25.665.002,69 | 12,2 | 17.586.472,97 |
| 2012 5 | 144.428.376,57 | -4,7 | -7.057.185,92 | 8,4 | 11.159.766,73 |
| 2012 4 | 133.268.609,84 | 6,1 | 7.685.473,21 | -21,8 | -37.081.064,54 |
| 2012 3 | 170.349.674,38 | 13,1 | 19.700.692,45 | 9,0 | 14.025.606,26 |
| 2012 2 | 156.324.068,12 | 10,8 | 15.219.960,24 | 30,7 | 36.712.630,50 |
| 2012 1 | 119.611.437,62 | -11,4 | -15.425.208,26 | -3,5 | -4.392.265,72 |
| 2011 12 | 124.003.703,34 | -3,8 | -4.915.700,99 | 5,3 | 6.180.958,98 |
| 2011 11 | 117.822.744,36 | -9,2 | -11.908.538,69 | -22,6 | -34.325.709,28 |
| 2011 10 | 152.148.453,64 | -25,3 | -51.624.626,69 | 1,5 | 2.282.032,43 |
| 2011 9 | 149.866.421,21 | 50,4 | 50.233.779,55 | 89,2 | 70.666.375,26 |
| 2011 8 | 79.200.045,95 | 44,1 | 24.231.728,54 | -26,7 | -28.887.009,24 |
| 2011 7 | 108.087.055,19 | 89,8 | 51.142.883,66 | -20,7 | -28.262.791,66 |