| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 27.179.163,04 | 22,1 | 4.917.462,69 | -69,6 | -62.152.305,36 |
| 2012 7 | 89.331.468,40 | 39,9 | 25.493.031,85 | 2,6 | 2.233.525,82 |
| 2012 6 | 87.097.942,58 | 20,0 | 14.541.790,52 | -21,2 | -23.444.508,19 |
| 2012 5 | 110.542.450,77 | 78,3 | 48.555.514,76 | -1,2 | -1.299.947,59 |
| 2012 4 | 111.842.398,36 | 66,5 | 44.673.219,97 | -6,3 | -7.455.678,59 |
| 2012 3 | 119.298.076,95 | 24,4 | 23.373.650,16 | 36,4 | 31.837.100,29 |
| 2012 2 | 87.460.976,66 | -14,0 | -14.202.864,91 | 16,2 | 12.200.953,30 |
| 2012 1 | 75.260.023,36 | -24,2 | -23.968.400,07 | 25,0 | 15.042.047,06 |
| 2011 12 | 60.217.976,30 | -27,7 | -23.061.083,45 | 7,6 | 4.264.058,84 |
| 2011 11 | 55.953.917,46 | -35,7 | -31.117.186,52 | -23,5 | -17.210.908,44 |
| 2011 10 | 73.164.825,90 | -6,4 | -5.039.475,66 | 43,8 | 22.283.992,43 |
| 2011 9 | 50.880.833,47 | -47,0 | -45.157.758,85 | 128,6 | 28.619.133,12 |
| 2011 8 | 22.261.700,35 | -39,7 | -14.626.221,49 | -65,1 | -41.576.736,20 |
| 2011 7 | 63.838.436,55 | -30,2 | -27.607.629,80 | -12,0 | -8.717.715,51 |