| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 978.585.877,50 | -2,2 | -22.010.801,19 | -38,3 | -607.658.137,96 |
| 2012 7 | 1.586.244.015,46 | 30,3 | 368.378.342,64 | 17,5 | 235.796.400,63 |
| 2012 6 | 1.350.447.614,83 | -3,0 | -41.814.126,67 | 3,3 | 43.342.095,17 |
| 2012 5 | 1.307.105.519,66 | -2,3 | -30.776.812,36 | 19,4 | 212.332.311,03 |
| 2012 4 | 1.094.773.208,63 | -12,7 | -159.220.316,38 | -12,0 | -149.054.573,56 |
| 2012 3 | 1.243.827.782,19 | -18,0 | -272.609.098,95 | 7,0 | 80.933.115,14 |
| 2012 2 | 1.162.894.667,05 | -1,4 | -16.091.056,92 | -26,5 | -418.172.494,56 |
| 2012 1 | 1.581.067.161,61 | 33,4 | 395.524.868,14 | -6,8 | -114.982.413,05 |
| 2011 12 | 1.696.049.574,66 | 58,6 | 626.386.353,00 | 14,3 | 212.440.285,28 |
| 2011 11 | 1.483.609.289,38 | 33,5 | 372.308.887,09 | -14,0 | -242.192.665,76 |
| 2011 10 | 1.725.801.955,14 | 46,4 | 547.108.098,60 | 34,5 | 442.372.470,74 |
| 2011 9 | 1.283.429.484,40 | 13,5 | 152.498.726,27 | 28,3 | 282.832.805,71 |
| 2011 8 | 1.000.596.678,69 | 31,0 | 237.014.514,60 | -17,8 | -217.268.994,13 |
| 2011 7 | 1.217.865.672,82 | 13,3 | 143.086.599,25 | -12,5 | -174.396.068,68 |