| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 69.166.161,15 | 0,7 | 484.610,02 | -37,9 | -42.190.492,55 |
| 2012 7 | 111.356.653,70 | 27,7 | 24.149.044,79 | 24,6 | 21.999.404,55 |
| 2012 6 | 89.357.249,15 | -7,9 | -7.701.581,50 | -5,5 | -5.244.218,95 |
| 2012 5 | 94.601.468,10 | -2,3 | -2.230.931,75 | 6,3 | 5.576.257,71 |
| 2012 4 | 89.025.210,39 | -2,1 | -1.868.448,65 | -4,2 | -3.929.711,30 |
| 2012 3 | 92.954.921,69 | -9,1 | -9.246.020,08 | 4,5 | 3.976.369,98 |
| 2012 2 | 88.978.551,71 | -7,0 | -6.723.359,90 | 2,3 | 2.022.371,49 |
| 2012 1 | 86.956.180,22 | -0,4 | -388.316,83 | 53,5 | 30.307.181,27 |
| 2011 12 | 56.648.998,95 | -11,5 | -7.360.622,72 | -28,9 | -22.987.927,98 |
| 2011 11 | 79.636.926,93 | -3,5 | -2.907.091,85 | -16,1 | -15.332.769,95 |
| 2011 10 | 94.969.696,88 | 3,9 | 3.585.199,32 | 10,3 | 8.833.314,88 |
| 2011 9 | 86.136.382,00 | -6,3 | -5.758.331,96 | 25,4 | 17.454.830,87 |
| 2011 8 | 68.681.551,13 | -1,1 | -779.624,81 | -21,2 | -18.526.057,78 |
| 2011 7 | 87.207.608,91 | 15,9 | 11.936.254,26 | -10,2 | -9.851.221,74 |