| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 133.205.830,16 | 5,4 | 6.817.319,91 | -21,0 | -35.493.976,60 |
| 2012 7 | 168.699.806,76 | -5,5 | -9.850.585,89 | -14,1 | -27.694.866,77 |
| 2012 6 | 196.394.673,53 | -3,0 | -6.062.401,03 | -2,4 | -4.871.140,22 |
| 2012 5 | 201.265.813,75 | -12,0 | -27.428.965,25 | 1,7 | 3.331.228,98 |
| 2012 4 | 197.934.584,77 | -5,5 | -11.478.945,09 | -14,9 | -34.612.620,59 |
| 2012 3 | 232.547.205,36 | -20,0 | -58.297.424,91 | 0,5 | 1.207.798,20 |
| 2012 2 | 231.339.407,16 | -1,0 | -2.233.699,96 | -10,0 | -25.579.516,54 |
| 2012 1 | 256.918.923,70 | 0,0 | 62.328,41 | 5,9 | 14.347.320,07 |
| 2011 12 | 242.571.603,63 | 0,7 | 1.629.468,24 | -6,8 | -17.794.939,45 |
| 2011 11 | 260.366.543,08 | -12,2 | -36.292.747,58 | 23,5 | 49.462.808,74 |
| 2011 10 | 210.903.734,34 | -2,9 | -6.222.762,10 | 13,2 | 24.657.951,73 |
| 2011 9 | 186.245.782,61 | 9,3 | 15.896.447,11 | 47,4 | 59.857.272,36 |
| 2011 8 | 126.388.510,25 | -23,9 | -39.728.769,60 | -29,2 | -52.161.882,40 |
| 2011 7 | 178.550.392,65 | 1,1 | 1.920.468,68 | -11,8 | -23.906.681,91 |