| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 70.380.337,09 | -10,6 | -8.357.483,78 | -2,3 | -1.657.654,90 |
| 2012 7 | 72.037.991,99 | -5,8 | -4.431.007,12 | 0,5 | 350.278,29 |
| 2012 6 | 71.687.713,70 | -17,0 | -14.706.085,93 | 4,8 | 3.298.552,65 |
| 2012 5 | 68.389.161,05 | -30,3 | -29.667.193,81 | 7,3 | 4.657.117,71 |
| 2012 4 | 63.732.043,34 | -25,0 | -21.237.104,98 | -16,7 | -12.743.150,27 |
| 2012 3 | 76.475.193,61 | -27,4 | -28.790.205,43 | -10,9 | -9.359.560,99 |
| 2012 2 | 85.834.754,60 | 18,6 | 13.466.453,91 | -7,7 | -7.151.570,49 |
| 2012 1 | 92.986.325,09 | 14,1 | 11.479.003,73 | 10,5 | 8.817.105,31 |
| 2011 12 | 84.169.219,78 | 4,0 | 3.261.777,06 | -1,6 | -1.366.182,82 |
| 2011 11 | 85.535.402,60 | 16,0 | 11.826.218,50 | 2,9 | 2.413.889,58 |
| 2011 10 | 83.121.513,02 | 4,3 | 3.422.188,19 | -13,5 | -13.018.808,48 |
| 2011 9 | 96.140.321,50 | 19,7 | 15.818.566,37 | 22,1 | 17.402.500,63 |
| 2011 8 | 78.737.820,87 | 12,5 | 8.735.523,65 | 3,0 | 2.268.821,76 |
| 2011 7 | 76.468.999,11 | -10,2 | -8.678.500,32 | -11,5 | -9.924.800,52 |