| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 202.344.766,06 | 8,0 | 14.953.927,24 | -13,5 | -31.447.527,05 |
| 2012 7 | 233.792.293,11 | 16,0 | 32.239.892,30 | 1,0 | 2.370.009,64 |
| 2012 6 | 231.422.283,47 | -28,1 | -90.429.160,55 | -4,4 | -10.643.015,98 |
| 2012 5 | 242.065.299,45 | 19,3 | 39.226.398,34 | 11,0 | 23.880.962,75 |
| 2012 4 | 218.184.336,70 | 3,8 | 8.020.935,74 | -11,8 | -29.305.406,49 |
| 2012 3 | 247.489.743,19 | 4,5 | 10.565.696,40 | 5,4 | 12.651.159,03 |
| 2012 2 | 234.838.584,16 | 9,4 | 20.161.158,77 | 6,6 | 14.527.432,53 |
| 2012 1 | 220.311.151,63 | 5,1 | 10.687.563,48 | -62,5 | -366.417.675,20 |
| 2011 12 | 586.728.826,83 | 152,2 | 354.115.810,15 | 21,9 | 105.453.134,94 |
| 2011 11 | 481.275.691,89 | 95,4 | 234.981.638,50 | -0,2 | -1.072.339,69 |
| 2011 10 | 482.348.031,58 | 46,0 | 151.946.108,58 | 105,7 | 247.857.446,77 |
| 2011 9 | 234.490.584,81 | -6,1 | -15.118.828,64 | 25,1 | 47.099.745,99 |
| 2011 8 | 187.390.838,82 | -2,9 | -5.498.081,49 | -7,0 | -14.161.561,99 |
| 2011 7 | 201.552.400,81 | -12,1 | -27.666.588,24 | -37,4 | -120.299.043,21 |