| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.275.609.629,19 | 1,2 | 14.789.349,46 | -34,1 | -658.958.848,76 |
| 2012 7 | 1.934.568.477,95 | 26,4 | 403.807.478,74 | 14,0 | 238.030.216,29 |
| 2012 6 | 1.696.538.261,66 | -6,4 | -115.693.139,58 | 3,2 | 52.013.176,24 |
| 2012 5 | 1.644.525.085,42 | -5,0 | -87.114.805,44 | 15,4 | 219.686.370,45 |
| 2012 4 | 1.424.838.714,97 | -8,5 | -132.621.386,38 | -9,1 | -143.393.630,41 |
| 2012 3 | 1.568.232.345,38 | -15,8 | -294.048.547,47 | 3,2 | 48.277.345,32 |
| 2012 2 | 1.519.955.000,06 | -0,7 | -10.922.050,85 | -18,8 | -351.819.635,23 |
| 2012 1 | 1.871.774.635,29 | 26,8 | 395.101.326,52 | -4,8 | -93.827.246,75 |
| 2011 12 | 1.965.601.882,04 | 49,0 | 646.051.101,29 | 6,2 | 115.515.835,83 |
| 2011 11 | 1.850.086.046,21 | 30,3 | 429.845.753,38 | -9,0 | -183.775.124,70 |
| 2011 10 | 2.033.861.170,91 | 38,9 | 569.512.601,99 | 25,5 | 413.825.854,00 |
| 2011 9 | 1.620.035.316,91 | 19,0 | 258.588.264,70 | 28,5 | 359.215.037,18 |
| 2011 8 | 1.260.820.279,73 | 24,1 | 244.462.697,89 | -17,6 | -269.940.719,48 |
| 2011 7 | 1.530.760.999,21 | 8,7 | 122.738.621,38 | -15,5 | -281.470.402,03 |