| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 134.064.630,73 | 206,9 | 90.376.503,97 | 34,1 | 34.073.853,29 |
| 2012 7 | 99.990.777,44 | 57,8 | 36.614.550,51 | 41,4 | 29.257.188,22 |
| 2012 6 | 70.733.589,22 | 18,7 | 11.131.049,51 | -19,9 | -17.609.674,46 |
| 2012 5 | 88.343.263,68 | 75,3 | 37.953.361,98 | 219,1 | 60.655.099,43 |
| 2012 4 | 27.688.164,25 | -63,3 | -47.671.777,53 | -61,8 | -44.808.343,53 |
| 2012 3 | 72.496.507,78 | 35,0 | 18.793.590,01 | 23,2 | 13.658.567,70 |
| 2012 2 | 58.837.940,08 | 8,1 | 4.424.767,51 | 71,5 | 24.521.230,67 |
| 2012 1 | 34.316.709,41 | -62,4 | -57.010.943,64 | -10,1 | -3.873.102,85 |
| 2011 12 | 38.189.812,26 | -65,6 | -72.966.464,45 | 13,2 | 4.466.209,83 |
| 2011 11 | 33.723.602,43 | -43,7 | -26.140.009,70 | -27,5 | -12.819.368,76 |
| 2011 10 | 46.542.971,19 | -25,5 | -15.957.181,91 | 466,1 | 38.321.638,65 |
| 2011 9 | 8.221.332,54 | -61,8 | -13.324.563,53 | -81,2 | -35.466.794,22 |
| 2011 8 | 43.688.126,76 | -22,2 | -12.428.220,75 | -31,1 | -19.688.100,17 |
| 2011 7 | 63.376.226,93 | -10,0 | -7.054.802,91 | 6,3 | 3.773.687,22 |