| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 80.915.387,39 | -33,0 | -39.912.132,76 | -4,8 | -4.111.550,82 |
| 2012 7 | 85.026.938,21 | 18,0 | 12.992.850,02 | -11,8 | -11.356.024,87 |
| 2012 6 | 96.382.963,08 | 14,6 | 12.272.155,05 | 0,9 | 876.064,21 |
| 2012 5 | 95.506.898,87 | 5,6 | 5.038.010,32 | 15,3 | 12.700.222,59 |
| 2012 4 | 82.806.676,28 | 9,9 | 7.438.762,17 | 10,2 | 7.691.731,55 |
| 2012 3 | 75.114.944,73 | 10,9 | 7.384.785,49 | 39,7 | 21.329.980,62 |
| 2012 2 | 53.784.964,11 | 57,7 | 19.680.011,03 | 2,0 | 1.075.348,45 |
| 2012 1 | 52.709.615,66 | 53,5 | 18.367.432,53 | -53,3 | -60.208.961,65 |
| 2011 12 | 112.918.577,31 | 46,3 | 35.710.429,80 | -0,2 | -263.359,89 |
| 2011 11 | 113.181.937,20 | 98,1 | 56.046.707,80 | 28,5 | 25.109.644,71 |
| 2011 10 | 88.072.292,49 | 47,8 | 28.468.637,46 | 18,6 | 13.796.941,97 |
| 2011 9 | 74.275.350,52 | -5,6 | -4.411.261,03 | -38,5 | -46.552.169,63 |
| 2011 8 | 120.827.520,15 | 37,7 | 33.066.106,47 | 67,7 | 48.793.431,96 |
| 2011 7 | 72.034.088,19 | 40,9 | 20.890.856,68 | -14,4 | -12.076.719,84 |