| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 109.166.163,44 | -7,1 | -8.338.027,03 | -16,9 | -22.146.502,51 |
| 2012 7 | 131.312.665,95 | 0,2 | 271.747,46 | 3,3 | 4.127.902,75 |
| 2012 6 | 127.184.763,20 | -9,5 | -13.336.813,82 | 3,2 | 3.988.922,17 |
| 2012 5 | 123.195.841,03 | -15,5 | -22.570.169,68 | 7,7 | 8.758.422,68 |
| 2012 4 | 114.437.418,35 | -11,1 | -14.341.824,05 | -21,1 | -30.555.473,12 |
| 2012 3 | 144.992.891,47 | -4,5 | -6.875.803,58 | 11,8 | 15.254.093,00 |
| 2012 2 | 129.738.798,47 | -3,7 | -4.920.995,03 | 5,7 | 6.938.568,56 |
| 2012 1 | 122.800.229,91 | 0,1 | 100.954,58 | 19,2 | 19.737.499,13 |
| 2011 12 | 103.062.730,78 | 1,9 | 1.919.924,59 | -25,6 | -35.490.467,70 |
| 2011 11 | 138.553.198,48 | 13,6 | 16.594.056,71 | 7,2 | 9.258.783,55 |
| 2011 10 | 129.294.414,93 | 6,2 | 7.578.563,54 | -11,0 | -16.006.562,97 |
| 2011 9 | 145.300.977,90 | 21,4 | 25.567.805,96 | 23,7 | 27.796.787,43 |
| 2011 8 | 117.504.190,47 | 23,1 | 22.061.415,84 | -10,3 | -13.536.728,02 |
| 2011 7 | 131.040.918,49 | 16,1 | 18.198.135,33 | -6,8 | -9.480.658,53 |