| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 78.739.703,28 | -20,6 | -20.410.841,54 | -6,2 | -5.180.529,62 |
| 2012 7 | 83.920.232,90 | -7,0 | -6.280.474,82 | 3,4 | 2.794.348,70 |
| 2012 6 | 81.125.884,20 | -0,4 | -356.309,15 | -10,8 | -9.793.336,03 |
| 2012 5 | 90.919.220,23 | -18,2 | -20.246.313,88 | 21,8 | 16.278.181,33 |
| 2012 4 | 74.641.038,90 | -12,9 | -11.076.887,38 | 2,9 | 2.085.148,25 |
| 2012 3 | 72.555.890,65 | -23,0 | -21.718.490,23 | -10,6 | -8.585.529,21 |
| 2012 2 | 81.141.419,86 | -13,8 | -12.974.675,69 | -6,3 | -5.478.636,99 |
| 2012 1 | 86.620.056,85 | -7,6 | -7.125.514,60 | -8,7 | -8.214.095,97 |
| 2011 12 | 94.834.152,82 | 4,0 | 3.679.327,76 | 2,3 | 2.170.573,97 |
| 2011 11 | 92.663.578,85 | -9,3 | -9.534.808,07 | 7,8 | 6.696.647,23 |
| 2011 10 | 85.966.931,62 | 4,8 | 3.924.866,27 | -12,4 | -12.187.132,35 |
| 2011 9 | 98.154.063,97 | 5,1 | 4.793.158,80 | -1,0 | -996.480,85 |
| 2011 8 | 99.150.544,82 | 32,1 | 24.089.440,55 | 9,9 | 8.949.837,10 |
| 2011 7 | 90.200.707,72 | 8,6 | 7.109.342,76 | 10,7 | 8.718.514,37 |
|