| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 156.227.694,15 | 17,3 | 22.984.698,34 | 4,0 | 6.025.740,80 |
| 2012 10 | 150.201.953,35 | 6,9 | 9.636.611,38 | 19,7 | 24.712.298,21 |
| 2012 9 | 125.489.655,14 | -20,9 | -33.097.664,76 | 26,6 | 26.365.009,96 |
| 2012 8 | 99.124.645,18 | -8,0 | -8.579.394,79 | -21,3 | -26.897.187,35 |
| 2012 7 | 126.021.832,53 | -0,1 | -139.661,76 | -17,2 | -26.174.617,88 |
| 2012 6 | 152.196.450,41 | -3,3 | -5.126.949,39 | 8,4 | 11.759.877,25 |
| 2012 5 | 140.436.573,16 | -12,8 | -20.565.204,08 | 12,4 | 15.462.317,53 |
| 2012 4 | 124.974.255,63 | -10,4 | -14.463.717,72 | -16,1 | -24.000.601,20 |
| 2012 3 | 148.974.856,83 | -8,7 | -14.228.373,45 | 3,6 | 5.152.619,46 |
| 2012 2 | 143.822.237,37 | 9,4 | 12.302.429,00 | 0,9 | 1.299.643,13 |
| 2012 1 | 142.522.594,24 | 7,3 | 9.684.368,49 | 26,1 | 29.460.588,32 |
| 2011 12 | 113.062.005,92 | 6,0 | 6.379.138,90 | -15,2 | -20.180.989,89 |
| 2011 11 | 133.242.995,81 | 2,5 | 3.298.511,17 | -5,2 | -7.322.346,16 |
| 2011 10 | 140.565.341,97 | 6,4 | 8.438.789,36 | -11,4 | -18.021.977,93 |