| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 167.546.057,92 | -8,2 | -14.938.843,14 | -21,0 | -44.537.691,22 |
| 2012 7 | 212.083.749,14 | -8,7 | -20.315.010,16 | -8,9 | -20.638.455,20 |
| 2012 6 | 232.722.204,34 | -0,9 | -2.172.002,21 | -3,5 | -8.465.342,58 |
| 2012 5 | 241.187.546,92 | -20,4 | -61.785.474,29 | 2,8 | 6.548.726,14 |
| 2012 4 | 234.638.820,78 | -18,7 | -53.910.545,71 | -13,4 | -36.309.317,66 |
| 2012 3 | 270.948.138,44 | -16,3 | -52.724.415,72 | -5,9 | -17.097.034,78 |
| 2012 2 | 288.045.173,22 | 1,8 | 4.943.234,24 | -1,9 | -5.561.504,50 |
| 2012 1 | 293.606.677,72 | -5,8 | -18.051.884,61 | 1,2 | 3.572.579,12 |
| 2011 12 | 290.034.098,60 | 1,4 | 4.013.462,00 | -2,7 | -8.133.126,11 |
| 2011 11 | 298.167.224,71 | -10,4 | -34.413.684,60 | 14,1 | 36.930.106,79 |
| 2011 10 | 261.237.117,92 | 3,8 | 9.469.782,69 | 21,9 | 46.945.224,82 |
| 2011 9 | 214.291.893,10 | 10,9 | 21.080.541,76 | 17,4 | 31.806.992,04 |
| 2011 8 | 182.484.901,06 | -12,6 | -26.345.454,48 | -21,5 | -49.913.858,24 |
| 2011 7 | 232.398.759,30 | 4,9 | 10.794.506,34 | -1,1 | -2.495.447,25 |