| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 352.541.209,99 | -27,2 | -131.525.305,86 | -7,3 | -27.831.818,30 |
| 2012 10 | 380.373.028,29 | -13,9 | -61.142.005,10 | 2,0 | 7.384.464,68 |
| 2012 9 | 372.988.563,61 | -2,5 | -9.692.764,66 | 159,4 | 229.213.837,01 |
| 2012 8 | 143.774.726,60 | -0,4 | -641.240,61 | -65,7 | -275.666.919,82 |
| 2012 7 | 419.441.646,42 | -3,5 | -15.137.846,29 | 40,6 | 121.044.039,03 |
| 2012 6 | 298.397.607,39 | -44,5 | -238.751.850,54 | -7,8 | -25.389.108,71 |
| 2012 5 | 323.786.716,10 | -35,2 | -175.744.921,67 | 1,3 | 3.994.307,07 |
| 2012 4 | 319.792.409,03 | -30,7 | -141.441.863,41 | -13,4 | -49.616.132,37 |
| 2012 3 | 369.408.541,40 | -21,4 | -100.591.983,46 | 10,0 | 33.425.030,38 |
| 2012 2 | 335.983.511,02 | -29,9 | -143.415.565,72 | 2,4 | 7.757.405,06 |
| 2012 1 | 328.226.105,96 | -35,6 | -181.370.489,84 | 8,6 | 25.866.468,15 |
| 2011 12 | 302.359.637,81 | -18,4 | -68.312.309,44 | -37,5 | -181.706.878,04 |
| 2011 11 | 484.066.515,85 | -0,4 | -1.720.052,22 | 9,6 | 42.551.482,46 |
| 2011 10 | 441.515.033,39 | -11,9 | -59.453.163,51 | 15,4 | 58.833.705,12 |