| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 375.320.412,49 | 9,8 | 33.515.961,58 | 12,8 | 42.547.852,97 |
| 2012 7 | 332.772.559,52 | 14,9 | 43.190.123,80 | 10,3 | 30.941.929,61 |
| 2012 6 | 301.830.629,91 | 6,0 | 17.012.718,72 | 2,1 | 6.337.374,48 |
| 2012 5 | 295.493.255,43 | -5,2 | -16.223.949,18 | -7,1 | -22.607.411,24 |
| 2012 4 | 318.100.666,67 | -3,0 | -9.717.393,79 | -13,2 | -48.450.916,49 |
| 2012 3 | 366.551.583,16 | 0,0 | 31.460,49 | 23,0 | 68.478.464,39 |
| 2012 2 | 298.073.118,77 | -8,6 | -28.194.009,27 | 12,4 | 32.801.091,56 |
| 2012 1 | 265.272.027,21 | 1,6 | 4.124.824,43 | -7,3 | -20.920.054,65 |
| 2011 12 | 286.192.081,86 | -10,7 | -34.313.837,14 | -1,8 | -5.293.337,55 |
| 2011 11 | 291.485.419,41 | -14,4 | -49.124.512,77 | -13,3 | -44.824.896,02 |
| 2011 10 | 336.310.315,43 | -4,3 | -15.183.782,16 | 0,1 | 188.063,63 |
| 2011 9 | 336.122.251,80 | -1,2 | -4.053.103,05 | -1,7 | -5.682.199,11 |
| 2011 8 | 341.804.450,91 | 7,4 | 23.606.075,83 | 18,0 | 52.222.015,19 |
| 2011 7 | 289.582.435,72 | 2,6 | 7.291.284,35 | 1,7 | 4.764.524,53 |