| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 99.155.597,25 | 0,9 | 832.341,35 | -43,0 | -74.911.386,74 |
| 2012 7 | 174.066.983,99 | 36,9 | 46.913.007,63 | 24,3 | 34.019.436,35 |
| 2012 6 | 140.047.547,64 | -0,9 | -1.320.154,56 | 21,9 | 25.201.372,90 |
| 2012 5 | 114.846.174,74 | 10,5 | 10.861.355,37 | -7,7 | -9.564.522,21 |
| 2012 4 | 124.410.696,95 | 40,4 | 35.814.418,56 | 0,2 | 239.145,55 |
| 2012 3 | 124.171.551,40 | 9,9 | 11.149.452,28 | 25,1 | 24.939.831,05 |
| 2012 2 | 99.231.720,35 | 17,4 | 14.691.857,42 | 9,7 | 8.762.698,92 |
| 2012 1 | 90.469.021,43 | 12,4 | 9.963.613,26 | -1,5 | -1.367.869,94 |
| 2011 12 | 91.836.891,37 | 19,1 | 14.720.129,34 | -16,3 | -17.940.208,98 |
| 2011 11 | 109.777.100,35 | 17,4 | 16.294.732,95 | 6,5 | 6.702.118,01 |
| 2011 10 | 103.074.982,34 | 14,3 | 12.859.159,43 | -12,4 | -14.589.575,15 |
| 2011 9 | 117.664.557,49 | 36,0 | 31.138.238,81 | 19,7 | 19.341.301,59 |
| 2011 8 | 98.323.255,90 | 9,4 | 8.481.594,78 | -22,7 | -28.830.720,46 |
| 2011 7 | 127.153.976,36 | 12,1 | 13.716.967,59 | -10,1 | -14.213.725,84 |