| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 102.731.947,83 | -7,4 | -8.190.230,54 | -5,6 | -6.121.370,71 |
| 2012 7 | 108.853.318,54 | -7,1 | -8.283.221,38 | -8,9 | -10.567.038,20 |
| 2012 6 | 119.420.356,74 | -12,2 | -16.535.577,14 | 10,4 | 11.205.680,43 |
| 2012 5 | 108.214.676,31 | -27,3 | -40.540.224,79 | 7,8 | 7.818.564,57 |
| 2012 4 | 100.396.111,74 | -14,2 | -16.634.556,69 | -10,6 | -11.937.853,61 |
| 2012 3 | 112.333.965,35 | -33,1 | -55.681.773,75 | -14,0 | -18.264.194,64 |
| 2012 2 | 130.598.159,99 | 20,1 | 21.878.455,56 | -2,9 | -3.933.898,85 |
| 2012 1 | 134.532.058,84 | 1,6 | 2.097.401,76 | 22,7 | 24.899.072,78 |
| 2011 12 | 109.632.986,06 | -14,2 | -18.190.868,71 | -2,5 | -2.855.659,92 |
| 2011 11 | 112.488.645,98 | -15,3 | -20.296.695,86 | -17,8 | -24.411.351,96 |
| 2011 10 | 136.899.997,94 | 13,1 | 15.866.115,86 | -4,2 | -6.017.726,70 |
| 2011 9 | 142.917.724,64 | 20,0 | 23.858.089,90 | 28,9 | 31.995.546,27 |
| 2011 8 | 110.922.178,37 | -6,9 | -8.261.622,92 | -5,3 | -6.214.361,55 |
| 2011 7 | 117.136.539,92 | 1,8 | 2.038.006,31 | -13,8 | -18.819.393,96 |