| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 412.933.989,38 | 26,3 | 85.914.951,93 | -27,7 | -158.438.755,90 |
| 2012 7 | 571.372.745,28 | -13,3 | -87.618.472,46 | 3,3 | 18.226.038,64 |
| 2012 6 | 553.146.706,64 | -29,2 | -227.559.214,36 | 4,6 | 24.071.773,73 |
| 2012 5 | 529.074.932,91 | -18,3 | -118.462.402,15 | 7,9 | 38.850.184,38 |
| 2012 4 | 490.224.748,53 | -17,7 | -105.743.852,01 | -15,9 | -92.351.025,24 |
| 2012 3 | 582.575.773,77 | -14,7 | -100.540.747,95 | -13,0 | -87.074.920,69 |
| 2012 2 | 669.650.694,46 | 5,0 | 31.850.004,77 | 29,7 | 153.466.934,96 |
| 2012 1 | 516.183.759,50 | -11,8 | -69.199.551,84 | 28,5 | 114.601.190,36 |
| 2011 12 | 401.582.569,14 | -24,2 | -128.050.567,19 | -28,2 | -157.369.225,91 |
| 2011 11 | 558.951.795,05 | -19,2 | -133.101.983,12 | 63,3 | 216.570.472,27 |
| 2011 10 | 342.381.322,78 | -45,6 | -287.202.912,01 | -53,4 | -392.139.758,36 |
| 2011 9 | 734.521.081,14 | 12,0 | 78.896.839,06 | 124,6 | 407.502.043,69 |
| 2011 8 | 327.019.037,45 | -7,2 | -25.213.860,47 | -50,4 | -331.972.180,29 |
| 2011 7 | 658.991.217,74 | 27,5 | 142.012.909,09 | -15,6 | -121.714.703,26 |