| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 291.986.121,20 | 4,6 | 12.791.645,31 | -16,2 | -56.292.977,63 |
| 2012 7 | 348.279.098,83 | -12,3 | -48.671.538,42 | 5,1 | 16.794.168,30 |
| 2012 6 | 331.484.930,53 | 5,0 | 15.895.693,52 | -5,1 | -17.892.940,05 |
| 2012 5 | 349.377.870,58 | 20,1 | 58.463.662,97 | 2,1 | 7.106.518,08 |
| 2012 4 | 342.271.352,50 | 47,5 | 110.235.518,66 | -5,0 | -17.812.329,55 |
| 2012 3 | 360.083.682,05 | -16,4 | -70.375.656,42 | 18,3 | 55.685.156,69 |
| 2012 2 | 304.398.525,36 | -4,0 | -12.819.029,37 | 9,1 | 25.331.351,60 |
| 2012 1 | 279.067.173,76 | -14,4 | -46.752.706,29 | 8,1 | 20.821.356,35 |
| 2011 12 | 258.245.817,41 | 9,0 | 21.246.684,03 | -8,0 | -22.559.258,26 |
| 2011 11 | 280.805.075,67 | -7,3 | -21.943.957,81 | -6,3 | -18.710.256,48 |
| 2011 10 | 299.515.332,15 | -5,0 | -15.789.742,90 | -11,3 | -38.297.258,57 |
| 2011 9 | 337.812.590,72 | 12,0 | 36.301.257,77 | 21,0 | 58.618.114,83 |
| 2011 8 | 279.194.475,89 | -2,0 | -5.541.604,16 | -29,7 | -117.756.161,36 |
| 2011 7 | 396.950.637,25 | 21,9 | 71.238.638,45 | 25,8 | 81.361.400,24 |
|