| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 288.528.925,97 | 24,3 | 56.465.272,99 | -38,1 | -177.875.666,57 |
| 2012 7 | 466.404.592,54 | 38,4 | 129.327.657,23 | -3,5 | -16.684.882,57 |
| 2012 6 | 483.089.475,11 | 45,1 | 150.204.787,42 | 7,5 | 33.707.613,13 |
| 2012 5 | 449.381.861,98 | 30,4 | 104.708.867,93 | 8,9 | 36.765.366,82 |
| 2012 4 | 412.616.495,16 | 31,9 | 99.896.120,77 | -12,1 | -57.024.587,77 |
| 2012 3 | 469.641.082,93 | 28,9 | 105.159.184,92 | 1,1 | 5.067.878,19 |
| 2012 2 | 464.573.204,74 | 41,5 | 136.297.347,73 | 18,0 | 70.739.917,76 |
| 2012 1 | 393.833.286,98 | 25,9 | 80.936.009,69 | 17,7 | 59.237.538,95 |
| 2011 12 | 334.595.748,03 | 27,8 | 72.707.473,60 | -18,0 | -73.611.546,97 |
| 2011 11 | 408.207.295,00 | 27,4 | 87.681.306,50 | 10,1 | 37.546.020,63 |
| 2011 10 | 370.661.274,37 | 18,0 | 56.653.156,13 | -10,5 | -43.513.092,69 |
| 2011 9 | 414.174.367,06 | 29,7 | 94.773.760,80 | 78,5 | 182.110.714,08 |
| 2011 8 | 232.063.652,98 | 25,6 | 47.352.584,48 | -31,2 | -105.013.282,33 |
| 2011 7 | 337.076.935,31 | 7,2 | 22.569.748,87 | 1,3 | 4.192.247,62 |