| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 129.641.636,25 | 31,6 | 31.138.220,81 | -18,4 | -29.152.248,03 |
| 2012 7 | 158.793.884,28 | 33,7 | 39.988.598,34 | 17,8 | 24.038.390,56 |
| 2012 6 | 134.755.493,72 | 11,0 | 13.333.467,08 | -3,7 | -5.151.530,01 |
| 2012 5 | 139.907.023,73 | 14,2 | 17.359.485,91 | 2,3 | 3.199.925,48 |
| 2012 4 | 136.707.098,25 | 25,6 | 27.881.703,03 | -2,3 | -3.141.335,56 |
| 2012 3 | 139.848.433,81 | 11,6 | 14.504.646,82 | -10,3 | -16.048.541,09 |
| 2012 2 | 155.896.974,90 | 54,2 | 54.785.145,48 | 14,6 | 19.879.264,92 |
| 2012 1 | 136.017.709,98 | 35,3 | 35.497.832,00 | 1,9 | 2.473.797,16 |
| 2011 12 | 133.543.912,82 | 22,1 | 24.125.805,93 | 4,8 | 6.073.616,98 |
| 2011 11 | 127.470.295,84 | 12,4 | 14.020.602,56 | 10,2 | 11.804.672,67 |
| 2011 10 | 115.665.623,17 | 14,1 | 14.310.589,98 | 12,7 | 13.011.157,97 |
| 2011 9 | 102.654.465,20 | 1,5 | 1.551.464,60 | 4,2 | 4.151.049,76 |
| 2011 8 | 98.503.415,44 | 17,4 | 14.603.287,04 | -17,1 | -20.301.870,50 |
| 2011 7 | 118.805.285,94 | 12,2 | 12.901.251,82 | -2,2 | -2.616.740,70 |