| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 111.070.039,44 | -26,3 | -39.686.643,21 | -42,6 | -82.579.183,73 |
| 2012 7 | 193.649.223,17 | -16,9 | -39.316.685,46 | -11,0 | -23.913.632,78 |
| 2012 6 | 217.562.855,95 | -24,1 | -69.219.011,78 | -15,8 | -40.851.601,39 |
| 2012 5 | 258.414.457,34 | -8,1 | -22.804.475,64 | 9,8 | 23.054.643,75 |
| 2012 4 | 235.359.813,59 | -14,4 | -39.499.104,81 | -4,0 | -9.889.135,87 |
| 2012 3 | 245.248.949,46 | -30,2 | -106.217.712,69 | 9,8 | 21.933.287,78 |
| 2012 2 | 223.315.661,68 | -16,8 | -44.965.115,45 | 16,3 | 31.327.018,17 |
| 2012 1 | 191.988.643,51 | -17,0 | -39.369.222,57 | 9,2 | 16.234.969,65 |
| 2011 12 | 175.753.673,86 | -17,3 | -36.860.082,63 | -39,7 | -115.816.436,10 |
| 2011 11 | 291.570.109,96 | 12,8 | 33.107.569,58 | 1,7 | 4.863.543,68 |
| 2011 10 | 286.706.566,28 | 19,9 | 47.633.223,86 | -7,2 | -22.356.434,46 |
| 2011 9 | 309.063.000,74 | 15,8 | 42.078.292,99 | 105,0 | 158.306.318,09 |
| 2011 8 | 150.756.682,65 | -13,9 | -24.383.231,84 | -35,3 | -82.209.225,98 |
| 2011 7 | 232.965.908,63 | -11,8 | -31.169.387,14 | -18,8 | -53.815.959,10 |