| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 85.209.777,04 | -59,1 | -123.223.864,56 | -40,0 | -56.731.034,57 |
| 2012 7 | 141.940.811,61 | -40,3 | -95.988.559,64 | -16,2 | -27.379.242,65 |
| 2012 6 | 169.320.054,26 | -17,7 | -36.507.965,51 | 30,1 | 39.159.774,14 |
| 2012 5 | 130.160.280,12 | -33,8 | -66.511.958,29 | 37,2 | 35.311.126,76 |
| 2012 4 | 94.849.153,36 | -59,2 | -137.859.688,79 | -22,4 | -27.311.373,63 |
| 2012 3 | 122.160.526,99 | -43,7 | -94.790.013,86 | 5,8 | 6.694.780,65 |
| 2012 2 | 115.465.746,34 | -29,2 | -47.500.322,89 | -18,0 | -25.377.583,49 |
| 2012 1 | 140.843.329,83 | 2,5 | 3.449.899,86 | 7,7 | 10.054.300,06 |
| 2011 12 | 130.789.029,77 | -27,3 | -49.119.825,48 | -34,7 | -69.450.640,13 |
| 2011 11 | 200.239.669,90 | 8,9 | 16.303.741,59 | 11,8 | 21.049.275,67 |
| 2011 10 | 179.190.394,23 | 19,3 | 29.038.438,41 | -29,5 | -74.971.718,85 |
| 2011 9 | 254.162.113,08 | 64,2 | 99.366.960,52 | 21,9 | 45.728.471,48 |
| 2011 8 | 208.433.641,60 | 35,7 | 54.819.503,61 | -12,4 | -29.495.729,65 |
| 2011 7 | 237.929.371,25 | 62,8 | 91.813.944,06 | 15,6 | 32.101.351,48 |