| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 59.829.717,12 | -1,4 | -865.677,85 | -4,6 | -2.895.402,73 |
| 2012 7 | 62.725.119,85 | -33,9 | -32.102.239,07 | -18,0 | -13.739.846,00 |
| 2012 6 | 76.464.965,85 | 4,8 | 3.493.647,20 | -12,8 | -11.255.654,32 |
| 2012 5 | 87.720.620,17 | 15,8 | 11.969.652,73 | -9,5 | -9.195.484,03 |
| 2012 4 | 96.916.104,20 | 54,6 | 34.239.565,51 | -7,9 | -8.269.676,82 |
| 2012 3 | 105.185.781,02 | -5,5 | -6.150.535,37 | 36,9 | 28.344.755,38 |
| 2012 2 | 76.841.025,64 | -17,5 | -16.323.473,25 | -24,8 | -25.319.069,25 |
| 2012 1 | 102.160.094,89 | 62,6 | 39.315.349,34 | 58,3 | 37.626.327,54 |
| 2011 12 | 64.533.767,35 | -7,4 | -5.141.110,59 | -26,3 | -23.044.293,38 |
| 2011 11 | 87.578.060,73 | -4,6 | -4.229.976,84 | 12,0 | 9.401.447,26 |
| 2011 10 | 78.176.613,47 | 18,4 | 12.148.814,31 | 0,3 | 225.104,79 |
| 2011 9 | 77.951.508,68 | 13,6 | 9.348.678,67 | 28,4 | 17.256.113,71 |
| 2011 8 | 60.695.394,97 | -1,8 | -1.110.847,56 | -36,0 | -34.131.963,95 |
| 2011 7 | 94.827.358,92 | 23,5 | 18.057.281,42 | 30,0 | 21.856.040,27 |