| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 238.759.083,50 | 32,1 | 57.976.995,41 | -4,4 | -10.910.081,01 |
| 2012 7 | 249.669.164,51 | 25,0 | 49.867.501,22 | 0,5 | 1.345.633,41 |
| 2012 6 | 248.323.531,10 | 13,7 | 29.958.025,78 | -10,4 | -28.799.386,76 |
| 2012 5 | 277.122.917,86 | 34,3 | 70.779.527,63 | 47,0 | 88.620.768,55 |
| 2012 4 | 188.502.149,31 | -16,6 | -37.533.549,74 | -8,2 | -16.778.790,86 |
| 2012 3 | 205.280.940,17 | -18,5 | -46.700.333,27 | 10,9 | 20.148.912,13 |
| 2012 2 | 185.132.028,04 | 16,9 | 26.807.551,27 | -24,2 | -59.086.350,06 |
| 2012 1 | 244.218.378,10 | 35,4 | 63.868.257,64 | 30,2 | 56.637.718,87 |
| 2011 12 | 187.580.659,23 | -25,9 | -65.652.577,55 | -16,5 | -36.925.699,59 |
| 2011 11 | 224.506.358,82 | -2,3 | -5.360.458,42 | 15,7 | 30.440.563,67 |
| 2011 10 | 194.065.795,15 | -3,4 | -6.858.943,60 | -0,3 | -493.354,40 |
| 2011 9 | 194.559.149,55 | -13,3 | -29.886.816,98 | 7,6 | 13.777.061,46 |
| 2011 8 | 180.782.088,09 | 3,4 | 5.992.658,98 | -9,5 | -19.019.575,20 |
| 2011 7 | 199.801.663,29 | -19,7 | -49.054.720,35 | -8,5 | -18.563.842,03 |