| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 286.628.997,44 | 664,4 | 249.129.879,66 | 23,6 | 54.757.435,15 |
| 2012 7 | 231.871.562,29 | 654,6 | 201.141.642,36 | 38,2 | 64.082.457,61 |
| 2012 6 | 167.789.104,68 | 1.739,1 | 158.665.502,08 | -34,1 | -86.847.342,45 |
| 2012 5 | 254.636.447,13 | 537,4 | 214.689.581,86 | 10,5 | 24.118.788,89 |
| 2012 4 | 230.517.658,24 | 1.155,7 | 212.160.351,95 | -21,1 | -61.580.281,81 |
| 2012 3 | 292.097.940,05 | 3.836,7 | 284.678.047,31 | 1,2 | 3.369.731,99 |
| 2012 2 | 288.728.208,06 | 833,3 | 257.792.830,64 | 54,5 | 101.858.118,19 |
| 2012 1 | 186.870.089,87 | 1.656,3 | 176.230.129,81 | 165,0 | 116.354.380,01 |
| 2011 12 | 70.515.709,86 | 383,6 | 55.932.772,38 | 70,6 | 29.172.136,01 |
| 2011 11 | 41.343.573,85 | 71,2 | 17.193.264,33 | 110,3 | 21.679.977,18 |
| 2011 10 | 19.663.596,67 | 49,2 | 6.482.571,35 | 86,0 | 9.092.590,96 |
| 2011 9 | 10.571.005,71 | -46,6 | -9.241.148,19 | -71,8 | -26.928.112,07 |
| 2011 8 | 37.499.117,78 | 44,7 | 11.574.240,18 | 22,0 | 6.769.197,85 |
| 2011 7 | 30.729.919,93 | 355,7 | 23.985.753,85 | 236,8 | 21.606.317,33 |