| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 433.289.651,16 | -0,3 | -1.102.619,48 | -18,8 | -100.145.087,95 |
| 2012 7 | 533.434.739,11 | -5,8 | -32.924.974,46 | 11,1 | 53.075.887,99 |
| 2012 6 | 480.358.851,12 | 0,7 | 3.377.725,82 | -1,3 | -6.109.746,46 |
| 2012 5 | 486.468.597,58 | -11,3 | -61.697.235,74 | 5,2 | 24.086.980,21 |
| 2012 4 | 462.381.617,37 | 4,4 | 19.551.843,57 | -23,3 | -140.321.801,69 |
| 2012 3 | 602.703.419,06 | 19,8 | 99.563.936,67 | 19,6 | 98.681.264,32 |
| 2012 2 | 504.022.154,74 | 12,9 | 57.651.120,72 | -7,3 | -39.911.193,03 |
| 2012 1 | 543.933.347,77 | 6,7 | 34.352.732,56 | 35,3 | 142.024.576,11 |
| 2011 12 | 401.908.771,66 | 5,3 | 20.166.177,44 | -20,7 | -104.623.021,04 |
| 2011 11 | 506.531.792,70 | 6,0 | 28.425.388,67 | 7,0 | 33.097.343,30 |
| 2011 10 | 473.434.449,40 | 1,1 | 5.196.374,94 | -0,5 | -2.471.641,91 |
| 2011 9 | 475.906.091,31 | 6,8 | 30.253.407,27 | 9,6 | 41.513.820,67 |
| 2011 8 | 434.392.270,64 | 16,4 | 61.150.550,85 | -23,3 | -131.967.442,93 |
| 2011 7 | 566.359.713,57 | 34,2 | 144.208.412,35 | 18,7 | 89.378.588,27 |