| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 98.785.038,36 | 10,9 | 9.738.878,72 | -16,1 | -19.019.472,59 |
| 2012 7 | 117.804.510,95 | 5,1 | 5.679.395,69 | 57,0 | 42.782.400,47 |
| 2012 6 | 75.022.110,48 | 10,3 | 6.996.307,65 | 25,7 | 15.359.658,47 |
| 2012 5 | 59.662.452,01 | -0,4 | -231.536,26 | -9,8 | -6.479.363,32 |
| 2012 4 | 66.141.815,33 | -0,4 | -255.015,87 | -39,0 | -42.283.269,34 |
| 2012 3 | 108.425.084,67 | 4,3 | 4.418.452,25 | -13,5 | -16.916.055,54 |
| 2012 2 | 125.341.140,21 | 15,6 | 16.871.086,36 | 20,1 | 20.966.468,20 |
| 2012 1 | 104.374.672,01 | 13,3 | 12.238.109,79 | 70,2 | 43.054.887,64 |
| 2011 12 | 61.319.784,37 | 8,3 | 4.694.228,89 | 9,4 | 5.259.920,96 |
| 2011 11 | 56.059.863,41 | 4,9 | 2.638.005,52 | -8,7 | -5.335.491,30 |
| 2011 10 | 61.395.354,71 | 1,8 | 1.105.234,15 | -27,8 | -23.603.955,79 |
| 2011 9 | 84.999.310,50 | 8,5 | 6.635.175,78 | -4,5 | -4.046.849,14 |
| 2011 8 | 89.046.159,64 | 17,2 | 13.038.333,06 | -20,6 | -23.078.955,62 |
| 2011 7 | 112.125.115,26 | 2,1 | 2.266.167,76 | 64,8 | 44.099.312,43 |