| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 312.973.556,51 | 4,3 | 12.956.793,71 | 14,0 | 38.441.311,51 |
| 2012 10 | 274.532.245,00 | -6,0 | -17.484.061,72 | 0,1 | 278.836,32 |
| 2012 9 | 274.253.408,68 | -12,8 | -40.412.534,59 | 128,0 | 153.942.994,84 |
| 2012 8 | 120.310.413,84 | -19,3 | -28.727.561,41 | -42,9 | -90.413.021,98 |
| 2012 7 | 210.723.435,82 | -15,7 | -39.359.871,69 | -9,3 | -21.484.332,40 |
| 2012 6 | 232.207.768,22 | -20,9 | -61.230.647,22 | -14,0 | -37.716.976,39 |
| 2012 5 | 269.924.744,61 | -4,4 | -12.373.624,37 | 11,9 | 28.774.070,19 |
| 2012 4 | 241.150.674,42 | -13,8 | -38.620.243,64 | -7,3 | -18.872.919,20 |
| 2012 3 | 260.023.593,62 | -25,8 | -90.258.822,98 | 7,5 | 18.205.589,91 |
| 2012 2 | 241.818.003,71 | -8,3 | -21.751.688,17 | 19,6 | 39.566.054,33 |
| 2012 1 | 202.251.949,38 | -11,3 | -25.804.378,12 | 9,0 | 16.718.425,48 |
| 2011 12 | 185.533.523,90 | -12,6 | -26.843.493,80 | -38,2 | -114.483.238,90 |
| 2011 11 | 300.016.762,80 | 14,9 | 38.865.242,31 | 2,7 | 8.000.456,08 |
| 2011 10 | 292.016.306,72 | 22,0 | 52.717.516,71 | -7,2 | -22.649.636,55 |