| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 196.957.128,76 | 50,2 | 65.791.440,49 | -38,1 | -121.365.518,29 |
| 2012 10 | 318.322.647,05 | 84,4 | 145.679.928,84 | 9,4 | 27.420.344,58 |
| 2012 9 | 290.902.302,47 | 59,2 | 108.224.410,10 | 14,5 | 36.822.745,85 |
| 2012 8 | 254.079.556,62 | 26,8 | 53.623.091,78 | -17,1 | -52.507.587,21 |
| 2012 7 | 306.587.143,83 | 50,1 | 102.383.592,84 | 38,5 | 85.280.908,36 |
| 2012 6 | 221.306.235,47 | -1,5 | -3.419.675,50 | -5,9 | -13.776.513,56 |
| 2012 5 | 235.082.749,03 | 18,6 | 36.924.888,83 | 8,3 | 17.986.675,35 |
| 2012 4 | 217.096.073,68 | -8,2 | -19.408.644,12 | -8,4 | -19.840.528,25 |
| 2012 3 | 236.936.601,93 | 18,9 | 37.687.014,42 | 3,6 | 8.288.386,46 |
| 2012 2 | 228.648.215,47 | 9,3 | 19.458.208,02 | 14,7 | 29.248.213,17 |
| 2012 1 | 199.400.002,30 | 6,9 | 12.835.638,84 | -12,4 | -28.094.374,33 |
| 2011 12 | 227.494.376,63 | 25,8 | 46.673.053,54 | 73,4 | 96.328.688,36 |
| 2011 11 | 131.165.688,27 | -19,6 | -32.063.390,65 | -24,0 | -41.477.029,94 |
| 2011 10 | 172.642.718,21 | -11,2 | -21.663.323,94 | -5,5 | -10.035.174,16 |