| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 7 | 724.972.002,08 | 59,4 | 270.178.002,86 | 6,8 | 46.261.683,61 |
| 2012 6 | 678.710.318,47 | 58,0 | 249.154.377,06 | -7,7 | -56.750.376,61 |
| 2012 5 | 735.460.695,08 | 47,9 | 238.160.529,79 | 1,7 | 12.205.086,20 |
| 2012 4 | 723.255.608,88 | 61,3 | 274.896.055,80 | -11,0 | -89.674.244,23 |
| 2012 3 | 812.929.853,11 | 62,0 | 311.096.132,80 | 8,4 | 63.039.187,55 |
| 2012 2 | 749.890.665,56 | 51,7 | 255.459.286,79 | 19,4 | 121.900.918,44 |
| 2012 1 | 627.989.747,12 | 46,1 | 198.141.864,86 | 19,0 | 100.124.295,54 |
| 2011 12 | 527.865.451,58 | -1,6 | -8.500.830,72 | 14,9 | 68.235.258,66 |
| 2011 11 | 459.630.192,92 | 6,4 | 27.686.333,93 | 10,7 | 44.413.822,87 |
| 2011 10 | 415.216.370,05 | 10,0 | 37.691.386,59 | 2,3 | 9.404.982,71 |
| 2011 9 | 405.811.387,34 | 13,5 | 48.250.899,04 | 0,4 | 1.640.839,99 |
| 2011 8 | 404.170.547,35 | 7,7 | 28.926.575,79 | -11,1 | -50.623.451,87 |
| 2011 7 | 454.793.999,22 | 5,5 | 23.510.924,36 | 5,9 | 25.238.057,81 |
| 2011 6 | 429.555.941,41 | 0,2 | 639.693,70 | -13,6 | -67.744.223,88 |
|