| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 236.068.661,39 | -22,4 | -68.040.089,51 | -52,7 | -263.105.694,86 |
| 2012 6 | 499.174.356,25 | 96,3 | 244.832.905,52 | 58,3 | 183.816.426,28 |
| 2012 5 | 315.357.929,97 | 82,5 | 142.548.852,70 | 32,0 | 76.412.342,90 |
| 2012 4 | 238.945.587,07 | -9,1 | -23.881.509,70 | -13,2 | -36.242.874,68 |
| 2012 3 | 275.188.461,75 | 20,0 | 45.941.824,81 | 34,4 | 70.455.859,99 |
| 2012 2 | 204.732.601,76 | 27,0 | 43.516.290,19 | -5,5 | -11.815.780,15 |
| 2012 1 | 216.548.381,91 | 8,8 | 17.474.699,89 | -14,1 | -35.566.912,75 |
| 2011 12 | 252.115.294,66 | 66,6 | 100.820.960,50 | 14,2 | 31.434.730,45 |
| 2011 11 | 220.680.564,21 | 51,3 | 74.854.698,14 | -8,6 | -20.744.413,24 |
| 2011 10 | 241.424.977,45 | 133,3 | 137.937.836,10 | -27,7 | -92.500.989,73 |
| 2011 9 | 333.925.967,18 | 407,3 | 268.105.961,23 | 124,9 | 185.441.729,79 |
| 2011 8 | 148.484.237,39 | 46,2 | 46.884.528,65 | -51,2 | -155.624.513,51 |
| 2011 7 | 304.108.750,90 | 125,9 | 169.478.928,49 | 19,6 | 49.767.300,17 |
| 2011 6 | 254.341.450,73 | 39,7 | 72.219.015,94 | 47,2 | 81.532.373,46 |