| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 199.801.124,53 | -1,1 | -2.170.061,75 | -11,7 | -26.503.755,81 |
| 2012 7 | 226.304.880,34 | 12,2 | 24.541.519,32 | -28,1 | -88.613.338,36 |
| 2012 6 | 314.918.218,70 | 32,8 | 77.690.667,49 | 33,8 | 79.560.037,52 |
| 2012 5 | 235.358.181,18 | -4,8 | -11.876.469,82 | 9,2 | 19.837.902,23 |
| 2012 4 | 215.520.278,95 | -9,7 | -23.138.790,93 | -15,7 | -40.176.063,99 |
| 2012 3 | 255.696.342,94 | -0,2 | -461.999,90 | 9,5 | 22.276.020,07 |
| 2012 2 | 233.420.322,87 | 5,7 | 12.620.713,11 | 12,1 | 25.129.826,81 |
| 2012 1 | 208.290.496,06 | 4,6 | 9.119.957,31 | 9,5 | 18.046.677,70 |
| 2011 12 | 190.243.818,36 | 8,1 | 14.221.781,63 | -15,1 | -33.777.302,48 |
| 2011 11 | 224.021.120,84 | 14,2 | 27.777.664,91 | -3,0 | -6.888.323,33 |
| 2011 10 | 230.909.444,17 | 9,3 | 19.584.911,80 | 0,2 | 517.419,75 |
| 2011 9 | 230.392.024,42 | 11,4 | 23.632.363,96 | 14,1 | 28.420.838,14 |
| 2011 8 | 201.971.186,28 | 12,7 | 22.703.291,22 | 0,1 | 207.825,26 |
| 2011 7 | 201.763.361,02 | -5,2 | -10.985.806,97 | -15,0 | -35.464.190,19 |
|