| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 225.600.771,25 | 349,2 | 175.378.114,50 | 86,9 | 104.896.400,78 |
| 2012 7 | 120.704.370,47 | 92,6 | 58.036.959,83 | 35,0 | 31.278.036,29 |
| 2012 6 | 89.426.334,18 | 32,9 | 22.141.044,10 | -57,3 | -119.902.622,23 |
| 2012 5 | 209.328.956,41 | 242,0 | 148.118.372,15 | 30,3 | 48.677.196,81 |
| 2012 4 | 160.651.759,60 | 242,5 | 113.749.672,27 | -20,2 | -40.581.325,33 |
| 2012 3 | 201.233.084,93 | 104,7 | 102.901.610,80 | 8,1 | 15.106.264,46 |
| 2012 2 | 186.126.820,47 | 508,0 | 155.513.698,09 | 16,7 | 26.689.752,30 |
| 2012 1 | 159.437.068,17 | 149,1 | 95.433.930,93 | -17,9 | -34.831.279,44 |
| 2011 12 | 194.268.347,61 | 267,7 | 141.439.687,01 | 150,7 | 116.772.555,64 |
| 2011 11 | 77.495.791,97 | -2,2 | -1.739.460,95 | -8,7 | -7.359.116,36 |
| 2011 10 | 84.854.908,33 | 28,0 | 18.552.275,20 | 94,9 | 41.319.021,03 |
| 2011 9 | 43.535.887,30 | -13,8 | -6.970.909,73 | -13,3 | -6.686.769,45 |
| 2011 8 | 50.222.656,75 | -60,3 | -76.301.549,38 | -19,9 | -12.444.753,89 |
| 2011 7 | 62.667.410,64 | 135,6 | 36.071.780,56 | -6,9 | -4.617.879,44 |