| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 143.967.893,23 | 1,2 | 1.706.788,17 | -3,5 | -5.219.499,55 |
| 2012 6 | 149.187.392,78 | -32,6 | -72.302.525,44 | 0,8 | 1.143.498,50 |
| 2012 5 | 148.043.894,28 | 7,4 | 10.162.149,72 | 14,4 | 18.645.558,80 |
| 2012 4 | 129.398.335,48 | -7,7 | -10.779.657,39 | -15,2 | -23.267.705,20 |
| 2012 3 | 152.666.040,68 | -0,7 | -1.021.301,34 | 26,3 | 31.757.569,73 |
| 2012 2 | 120.908.470,95 | 8,1 | 9.091.877,88 | 6,8 | 7.700.115,56 |
| 2012 1 | 113.208.355,39 | -1,2 | -1.418.703,74 | -2,8 | -3.214.002,94 |
| 2011 12 | 116.422.358,33 | 7,2 | 7.820.549,18 | -12,9 | -17.289.920,87 |
| 2011 11 | 133.712.279,20 | 15,6 | 18.055.412,94 | -1,9 | -2.604.899,80 |
| 2011 10 | 136.317.179,00 | 15,6 | 18.385.815,53 | -2,3 | -3.155.864,49 |
| 2011 9 | 139.473.043,49 | 18,3 | 21.603.575,23 | 2,4 | 3.257.562,22 |
| 2011 8 | 136.215.481,27 | 13,1 | 15.825.195,54 | -4,3 | -6.045.623,79 |
| 2011 7 | 142.261.105,06 | 14,6 | 18.143.853,26 | -35,8 | -79.228.813,16 |
| 2011 6 | 221.489.918,22 | 68,9 | 90.325.361,12 | 60,6 | 83.608.173,66 |