| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 691.449.557,76 | -1,6 | -11.203.438,47 | -16,1 | -132.498.762,61 |
| 2012 7 | 823.948.320,37 | 43,9 | 251.391.779,30 | 43,4 | 249.498.677,79 |
| 2012 6 | 574.449.642,58 | -4,4 | -26.713.409,52 | -34,0 | -296.445.862,10 |
| 2012 5 | 870.895.504,68 | 43,8 | 265.039.213,78 | 31,6 | 208.929.528,00 |
| 2012 4 | 661.965.976,68 | -18,0 | -145.726.859,02 | -6,0 | -42.503.541,62 |
| 2012 3 | 704.469.518,30 | 10,5 | 66.794.605,54 | 6,9 | 45.682.171,23 |
| 2012 2 | 658.787.347,07 | -5,3 | -36.533.744,73 | 3,5 | 22.301.618,31 |
| 2012 1 | 636.485.728,76 | 19,2 | 102.491.671,94 | -19,0 | -148.911.260,85 |
| 2011 12 | 785.396.989,61 | 56,4 | 283.140.226,05 | 55,6 | 280.630.824,24 |
| 2011 11 | 504.766.165,37 | -9,9 | -55.559.057,49 | -16,8 | -102.074.205,41 |
| 2011 10 | 606.840.370,78 | 16,9 | 87.750.675,30 | 16,9 | 87.807.600,71 |
| 2011 9 | 519.032.770,07 | 6,7 | 32.569.380,80 | -26,1 | -183.620.226,16 |
| 2011 8 | 702.652.996,23 | 51,0 | 237.190.234,31 | 22,7 | 130.096.455,16 |
| 2011 7 | 572.556.541,07 | 31,7 | 137.830.599,39 | -4,8 | -28.606.511,03 |
|