| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 326.310.669,63 | 1,6 | 5.019.272,05 | -20,3 | -83.182.600,79 |
| 2012 7 | 409.493.270,42 | -6,8 | -29.871.538,94 | -21,9 | -114.700.254,00 |
| 2012 6 | 524.193.524,42 | -3,8 | -20.939.029,69 | -3,0 | -16.171.451,49 |
| 2012 5 | 540.364.975,91 | -0,7 | -3.662.184,84 | 15,1 | 71.038.958,20 |
| 2012 4 | 469.326.017,71 | 2,0 | 9.383.024,95 | -26,4 | -168.610.011,80 |
| 2012 3 | 637.936.029,51 | 6,9 | 41.004.969,28 | 9,6 | 55.750.368,07 |
| 2012 2 | 582.185.661,44 | 6,6 | 35.767.716,81 | 15,2 | 76.992.844,67 |
| 2012 1 | 505.192.816,77 | -20,5 | -130.094.180,30 | -6,1 | -32.808.617,81 |
| 2011 12 | 538.001.434,58 | -15,7 | -99.985.326,75 | -8,9 | -52.342.135,17 |
| 2011 11 | 590.343.569,75 | -8,9 | -57.454.327,97 | 14,2 | 73.592.698,55 |
| 2011 10 | 516.750.871,20 | -6,5 | -36.095.534,01 | -2,2 | -11.812.673,99 |
| 2011 9 | 528.563.545,19 | 41,2 | 154.138.047,51 | 64,5 | 207.272.147,61 |
| 2011 8 | 321.291.397,58 | 11,6 | 33.395.047,91 | -26,9 | -118.073.411,78 |
| 2011 7 | 439.364.809,36 | 17,2 | 64.557.747,09 | -19,4 | -105.767.744,75 |