| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 393.949.524,50 | 0,6 | 2.164.965,59 | -23,2 | -119.275.318,23 |
| 2012 7 | 513.224.842,73 | -10,6 | -60.735.503,35 | -18,3 | -114.930.104,39 |
| 2012 6 | 628.154.947,12 | -7,4 | -50.066.956,36 | -6,4 | -42.789.226,22 |
| 2012 5 | 670.944.173,34 | -1,5 | -10.001.203,08 | 13,3 | 78.851.007,48 |
| 2012 4 | 592.093.165,86 | 1,4 | 8.038.198,10 | -22,6 | -173.321.987,82 |
| 2012 3 | 765.415.153,68 | 0,7 | 5.324.039,35 | 7,0 | 49.974.133,79 |
| 2012 2 | 715.441.019,89 | -1,9 | -13.512.092,65 | 10,9 | 70.400.068,72 |
| 2012 1 | 645.040.951,17 | -20,3 | -164.226.425,12 | -5,7 | -38.605.093,96 |
| 2011 12 | 683.646.045,13 | -11,8 | -91.612.698,67 | -4,7 | -33.913.675,73 |
| 2011 11 | 717.559.720,86 | -9,5 | -74.952.079,04 | 8,9 | 58.885.174,80 |
| 2011 10 | 658.674.546,06 | 0,9 | 6.065.944,56 | 3,0 | 18.977.218,61 |
| 2011 9 | 639.697.327,45 | 46,4 | 202.676.999,52 | 63,3 | 247.912.768,54 |
| 2011 8 | 391.784.558,91 | 15,9 | 53.619.507,60 | -31,7 | -182.175.787,17 |
| 2011 7 | 573.960.346,08 | 2,6 | 14.291.384,53 | -15,4 | -104.261.557,40 |