| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 143.294.099,79 | -16,7 | -28.683.470,77 | 16,6 | 20.371.028,74 |
| 2012 7 | 122.923.071,05 | -32,1 | -58.181.182,11 | -8,5 | -11.384.816,65 |
| 2012 6 | 134.307.887,70 | -26,5 | -48.460.892,05 | -3,3 | -4.584.366,68 |
| 2012 5 | 138.892.254,38 | -4,7 | -6.776.584,33 | 1,0 | 1.340.101,50 |
| 2012 4 | 137.552.152,88 | -26,8 | -50.387.962,58 | -20,9 | -36.267.951,02 |
| 2012 3 | 173.820.103,90 | -25,9 | -60.805.513,63 | 16,6 | 24.786.364,42 |
| 2012 2 | 149.033.739,48 | 25,9 | 30.651.544,48 | 45,6 | 46.688.730,55 |
| 2012 1 | 102.345.008,93 | -39,5 | -66.936.959,41 | -52,2 | -111.899.906,27 |
| 2011 12 | 214.244.915,20 | 21,7 | 38.190.315,01 | 13,1 | 24.777.635,36 |
| 2011 11 | 189.467.279,84 | 30,9 | 44.719.442,87 | 6,6 | 11.684.482,63 |
| 2011 10 | 177.782.797,21 | 10,8 | 17.356.522,54 | -1,9 | -3.486.126,40 |
| 2011 9 | 181.268.923,61 | 10,1 | 16.689.125,02 | 5,4 | 9.291.353,05 |
| 2011 8 | 171.977.570,56 | 30,0 | 39.646.611,32 | -5,0 | -9.126.682,60 |
| 2011 7 | 181.104.253,16 | 24,7 | 35.837.525,16 | -0,9 | -1.664.526,59 |