| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 7 | 2.633.281.652,34 | 22,4 | 482.518.950,79 | 11,2 | 265.706.587,38 |
| 2012 6 | 2.367.575.064,96 | 2,5 | 57.405.158,40 | 3,4 | 78.235.095,22 |
| 2012 5 | 2.289.339.969,74 | 2,5 | 55.194.822,88 | 14,5 | 289.776.309,15 |
| 2012 4 | 1.999.563.660,59 | -2,6 | -53.379.408,34 | -8,2 | -178.070.202,12 |
| 2012 3 | 2.177.633.862,71 | -9,1 | -217.566.615,82 | 3,1 | 65.665.119,76 |
| 2012 2 | 2.111.968.742,95 | 7,2 | 142.115.616,60 | -11,0 | -260.847.382,80 |
| 2012 1 | 2.372.816.125,75 | 23,0 | 444.109.961,07 | -6,3 | -158.141.810,36 |
| 2011 12 | 2.530.957.936,11 | 41,6 | 743.529.262,17 | 3,0 | 74.358.832,88 |
| 2011 11 | 2.456.599.103,23 | 29,3 | 556.167.913,17 | -7,6 | -200.562.457,50 |
| 2011 10 | 2.657.161.560,73 | 32,5 | 651.423.096,21 | 20,8 | 457.795.533,32 |
| 2011 9 | 2.199.366.027,41 | 20,8 | 378.424.362,99 | 19,8 | 362.907.018,12 |
| 2011 8 | 1.836.459.009,29 | 24,2 | 358.053.646,45 | -14,6 | -314.303.692,26 |
| 2011 7 | 2.150.762.701,55 | 12,8 | 243.444.453,46 | -6,9 | -159.407.205,01 |
| 2011 6 | 2.310.169.906,56 | 26,1 | 478.778.352,14 | 3,4 | 76.024.759,70 |
|