| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 97.562.674,06 | -2,5 | -2.523.363,86 | -14,1 | -16.054.560,53 |
| 2012 7 | 113.617.234,59 | -5,4 | -6.516.785,60 | 0,3 | 295.457,79 |
| 2012 6 | 113.321.776,80 | -0,4 | -466.292,62 | 13,3 | 13.265.004,66 |
| 2012 5 | 100.056.772,14 | -4,6 | -4.780.852,79 | 6,6 | 6.182.539,27 |
| 2012 4 | 93.874.232,87 | 4,3 | 3.899.071,27 | -14,8 | -16.290.913,32 |
| 2012 3 | 110.165.146,19 | -9,0 | -10.896.631,15 | 3,2 | 3.430.643,69 |
| 2012 2 | 106.734.502,50 | -1,5 | -1.587.924,92 | 3,8 | 3.907.134,73 |
| 2012 1 | 102.827.367,77 | 4,8 | 4.703.455,18 | 20,2 | 17.295.609,01 |
| 2011 12 | 85.531.758,76 | -0,7 | -584.377,09 | -19,7 | -20.979.054,24 |
| 2011 11 | 106.510.813,00 | 4,2 | 4.258.829,87 | -1,6 | -1.687.842,69 |
| 2011 10 | 108.198.655,69 | 10,4 | 10.211.580,93 | -7,8 | -9.161.359,97 |
| 2011 9 | 117.360.015,66 | 18,0 | 17.881.244,83 | 17,3 | 17.273.977,74 |
| 2011 8 | 100.086.037,92 | 14,1 | 12.391.096,82 | -16,7 | -20.047.982,27 |
| 2011 7 | 120.134.020,19 | 8,5 | 9.375.531,25 | 5,6 | 6.345.950,77 |