| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 180.245.199,96 | 24,3 | 35.187.818,90 | -1,4 | -2.488.184,30 |
| 2012 7 | 182.733.384,26 | 14,0 | 22.427.108,67 | -12,2 | -25.332.328,22 |
| 2012 6 | 208.065.712,48 | 0,8 | 1.599.223,21 | -12,3 | -29.302.845,01 |
| 2012 5 | 237.368.557,49 | 2,8 | 6.559.919,07 | -0,7 | -1.682.489,30 |
| 2012 4 | 239.051.046,79 | 6,3 | 14.184.152,60 | -18,3 | -53.425.471,48 |
| 2012 3 | 292.476.518,27 | 3,4 | 9.687.313,70 | -10,2 | -33.026.922,53 |
| 2012 2 | 325.503.440,80 | 12,0 | 34.972.277,90 | -5,5 | -18.803.895,64 |
| 2012 1 | 344.307.336,44 | -17,6 | -73.500.097,62 | -4,3 | -15.481.610,34 |
| 2011 12 | 359.788.946,78 | -3,1 | -11.589.716,84 | 8,0 | 26.628.802,70 |
| 2011 11 | 333.160.144,08 | -4,2 | -14.496.231,35 | 44,6 | 102.713.691,11 |
| 2011 10 | 230.446.452,97 | 0,4 | 880.503,37 | 50,3 | 77.141.701,04 |
| 2011 9 | 153.304.751,93 | 9,5 | 13.275.186,66 | 5,7 | 8.247.370,87 |
| 2011 8 | 145.057.381,06 | 8,3 | 11.144.631,39 | -9,5 | -15.248.894,53 |
| 2011 7 | 160.306.275,59 | -4,2 | -6.940.561,41 | -22,4 | -46.160.213,68 |