| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 360.247.258,21 | 4,2 | 14.343.202,45 | -11,0 | -44.465.053,01 |
| 2012 7 | 404.712.311,22 | -9,6 | -43.050.957,78 | 9,5 | 35.114.308,65 |
| 2012 6 | 369.598.002,57 | 0,2 | 680.373,64 | -4,2 | -16.251.929,46 |
| 2012 5 | 385.849.932,03 | -9,5 | -40.399.488,09 | 2,1 | 7.984.428,87 |
| 2012 4 | 377.865.503,16 | 10,9 | 37.127.399,00 | -18,2 | -84.084.160,90 |
| 2012 3 | 461.949.664,06 | 18,2 | 71.240.350,13 | 17,5 | 68.942.360,00 |
| 2012 2 | 393.007.304,06 | 18,8 | 62.089.716,32 | -12,2 | -54.720.158,45 |
| 2012 1 | 447.727.462,51 | 6,6 | 27.813.052,60 | 39,6 | 126.897.153,64 |
| 2011 12 | 320.830.308,87 | 7,9 | 23.554.898,12 | -22,0 | -90.580.968,48 |
| 2011 11 | 411.411.277,35 | 7,6 | 28.882.353,28 | 11,4 | 42.112.900,23 |
| 2011 10 | 369.298.377,12 | 0,1 | 422.981,36 | -1,9 | -7.170.341,65 |
| 2011 9 | 376.468.718,77 | 5,1 | 18.176.388,15 | 8,8 | 30.564.663,01 |
| 2011 8 | 345.904.055,76 | 20,5 | 58.919.685,88 | -22,8 | -101.859.213,24 |
| 2011 7 | 447.763.269,00 | 29,7 | 102.578.181,91 | 21,4 | 78.845.640,07 |