| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 106.319.880,95 | 466,1 | 135.359.632,45 | -38,4 | -66.290.899,96 |
| 2012 7 | 172.610.780,91 | 2,7 | 4.603.612,21 | -4,9 | -8.897.676,69 |
| 2012 6 | 181.508.457,60 | -24,3 | -58.295.405,36 | 68,8 | 73.986.936,50 |
| 2012 5 | 107.521.521,10 | -12,1 | -14.762.657,17 | -16,2 | -20.834.152,57 |
| 2012 4 | 128.355.673,67 | 85,7 | 59.234.824,71 | -31,9 | -59.995.808,90 |
| 2012 3 | 188.351.482,57 | 479,9 | 155.873.559,41 | 9,6 | 16.559.620,11 |
| 2012 2 | 171.791.862,46 | 43,0 | 51.646.094,67 | 438,9 | 139.913.753,83 |
| 2012 1 | 31.878.108,63 | -69,4 | -72.367.214,68 | -52,7 | -35.540.688,75 |
| 2011 12 | 67.418.797,38 | -32,8 | -32.937.596,54 | -28,6 | -26.964.529,31 |
| 2011 11 | 94.383.326,69 | -37,6 | -56.795.052,06 | 127,2 | 440.961.332,93 |
| 2011 10 | -346.578.006,24 | -396,4 | -463.510.169,18 | -272,6 | -547.363.672,75 |
| 2011 9 | 200.785.666,51 | 42,0 | 59.404.823,61 | 791,4 | 229.825.418,01 |
| 2011 8 | -29.039.751,50 | -107,7 | -15.060.820,54 | -117,3 | -197.046.920,20 |
| 2011 7 | 168.007.168,70 | 108,0 | 87.215.046,60 | -29,9 | -71.796.694,26 |