| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 278.011.777,00 | 22,7 | 51.340.283,04 | -10,7 | -33.395.233,02 |
| 2012 7 | 311.407.010,02 | 20,9 | 53.872.511,32 | -8,3 | -28.327.571,27 |
| 2012 6 | 339.734.581,29 | 37,5 | 92.657.792,71 | 9,4 | 29.299.892,04 |
| 2012 5 | 310.434.689,25 | 5,4 | 15.866.179,71 | -2,2 | -7.106.465,90 |
| 2012 4 | 317.541.155,15 | 15,9 | 43.633.150,03 | -7,7 | -26.461.643,26 |
| 2012 3 | 344.002.798,41 | 16,9 | 49.623.520,84 | 15,9 | 47.250.864,53 |
| 2012 2 | 296.751.933,88 | 11,5 | 30.598.140,93 | 0,9 | 2.552.245,53 |
| 2012 1 | 294.199.688,35 | 6,1 | 16.884.961,74 | -2,8 | -8.578.546,10 |
| 2011 12 | 302.778.234,45 | 10,8 | 29.408.172,96 | 19,0 | 48.276.392,05 |
| 2011 11 | 254.501.842,40 | 2,0 | 4.879.194,05 | 12,5 | 28.222.853,73 |
| 2011 10 | 226.278.988,67 | 12,4 | 25.025.217,39 | 4,4 | 9.466.700,63 |
| 2011 9 | 216.812.288,04 | 28,8 | 48.429.486,53 | -4,4 | -9.859.205,92 |
| 2011 8 | 226.671.493,96 | 11,7 | 23.798.397,47 | -12,0 | -30.863.004,74 |
| 2011 7 | 257.534.498,70 | 1,0 | 2.523.923,16 | 4,2 | 10.457.710,12 |