| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 264.919.962,95 | 27,8 | 57.668.829,00 | -31,6 | -122.454.326,00 |
| 2012 7 | 387.374.288,95 | -18,0 | -85.074.382,35 | 0,3 | 1.248.406,92 |
| 2012 6 | 386.125.882,03 | -24,0 | -121.766.367,63 | 8,4 | 29.866.842,79 |
| 2012 5 | 356.259.039,24 | -22,7 | -104.815.412,92 | 8,3 | 27.287.291,87 |
| 2012 4 | 328.971.747,37 | -20,5 | -84.562.230,69 | -15,5 | -60.541.655,38 |
| 2012 3 | 389.513.402,75 | -20,5 | -100.325.518,60 | -13,4 | -60.331.005,77 |
| 2012 2 | 449.844.408,52 | 5,3 | 22.702.428,06 | 19,7 | 73.993.920,98 |
| 2012 1 | 375.850.487,54 | -9,5 | -39.642.768,71 | 34,6 | 96.586.070,87 |
| 2011 12 | 279.264.416,67 | -31,4 | -127.556.677,17 | -30,2 | -120.711.865,34 |
| 2011 11 | 399.976.282,01 | -21,3 | -108.389.869,74 | 83,3 | 181.728.160,23 |
| 2011 10 | 218.248.121,78 | -53,5 | -251.157.535,95 | -55,2 | -268.565.354,18 |
| 2011 9 | 486.813.475,96 | 4,2 | 19.601.038,64 | 134,9 | 279.562.342,01 |
| 2011 8 | 207.251.133,95 | -16,9 | -42.232.171,36 | -56,1 | -265.197.537,35 |
| 2011 7 | 472.448.671,30 | 32,9 | 116.816.405,64 | -7,0 | -35.443.578,36 |