| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 72.397.725,23 | -22,5 | -21.069.895,26 | -37,5 | -43.378.018,51 |
| 2012 10 | 115.775.743,74 | 42,0 | 34.221.727,22 | 92,7 | 55.697.866,01 |
| 2012 9 | 60.077.877,73 | -30,0 | -25.704.825,12 | -15,8 | -11.282.958,68 |
| 2012 8 | 71.360.836,41 | -24,6 | -23.232.430,01 | -17,2 | -14.798.627,92 |
| 2012 7 | 86.159.464,33 | 41,2 | 25.128.990,92 | 6,0 | 4.866.894,42 |
| 2012 6 | 81.292.569,91 | -7,2 | -6.269.433,23 | -14,7 | -13.955.383,84 |
| 2012 5 | 95.247.953,75 | 52,0 | 32.598.950,59 | 28,4 | 21.065.143,16 |
| 2012 4 | 74.182.810,59 | -18,2 | -16.540.559,57 | -5,6 | -4.363.600,16 |
| 2012 3 | 78.546.410,75 | 1,9 | 1.486.193,57 | 13,8 | 9.510.476,53 |
| 2012 2 | 69.035.934,22 | 2,4 | 1.613.282,70 | 6,3 | 4.105.621,08 |
| 2012 1 | 64.930.313,14 | -29,2 | -26.722.002,24 | -50,2 | -65.426.449,28 |
| 2011 12 | 130.356.762,42 | 31,8 | 31.436.006,56 | 39,5 | 36.889.141,93 |
| 2011 11 | 93.467.620,49 | -19,2 | -22.186.722,35 | 14,6 | 11.913.603,97 |
| 2011 10 | 81.554.016,52 | -25,7 | -28.244.911,92 | -4,9 | -4.228.686,33 |