| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 58.608.731,53 | 53,7 | 20.467.777,81 | -57,4 | -78.847.411,50 |
| 2012 7 | 137.456.143,03 | 114,3 | 73.316.560,14 | 48,9 | 45.156.607,95 |
| 2012 6 | 92.299.535,08 | 41,1 | 26.865.683,38 | 61,8 | 35.235.242,88 |
| 2012 5 | 57.064.292,20 | 72,0 | 23.889.417,58 | -24,3 | -18.360.368,52 |
| 2012 4 | 75.424.660,72 | 274,4 | 55.280.504,71 | 11,0 | 7.461.715,05 |
| 2012 3 | 67.962.945,67 | 140,6 | 39.716.583,26 | 98,8 | 33.782.883,80 |
| 2012 2 | 34.180.061,87 | 31,0 | 8.095.921,10 | 33,3 | 8.539.112,36 |
| 2012 1 | 25.640.949,51 | 2.479,2 | 24.646.802,19 | 10,2 | 2.375.728,74 |
| 2011 12 | 23.265.220,77 | 10,2 | 2.161.478,25 | -56,1 | -29.737.509,52 |
| 2011 11 | 53.002.730,29 | 79,7 | 23.505.920,56 | 21,9 | 9.513.235,59 |
| 2011 10 | 43.489.494,70 | 110,7 | 22.846.805,55 | -16,7 | -8.689.272,15 |
| 2011 9 | 52.178.766,85 | 125,0 | 28.989.050,16 | 36,8 | 14.037.813,13 |
| 2011 8 | 38.140.953,72 | -20,1 | -9.579.268,62 | -40,5 | -25.998.629,17 |
| 2011 7 | 64.139.582,89 | 35,5 | 16.818.304,80 | -2,0 | -1.294.268,81 |