| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 264.484.933,98 | 19,9 | 43.804.369,77 | -29,6 | -111.203.816,07 |
| 2012 10 | 375.688.750,05 | 55,6 | 134.263.772,60 | 37,4 | 102.157.939,40 |
| 2012 9 | 273.530.810,65 | -18,1 | -60.395.156,53 | 15,2 | 36.119.543,35 |
| 2012 8 | 237.411.267,30 | 59,9 | 88.927.029,91 | 0,6 | 1.342.605,91 |
| 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 |