| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 440.464.998,79 | 38,4 | 122.257.333,10 | -4,0 | -18.112.932,48 |
| 2012 7 | 458.577.931,27 | 36,4 | 122.328.682,75 | 13,0 | 52.762.840,31 |
| 2012 6 | 405.815.090,96 | 22,4 | 74.268.898,65 | -27,7 | -155.434.243,36 |
| 2012 5 | 561.249.334,32 | 42,9 | 168.458.448,82 | -1,7 | -9.700.862,29 |
| 2012 4 | 570.950.196,61 | 62,2 | 218.836.828,39 | -5,8 | -35.121.842,68 |
| 2012 3 | 606.072.039,29 | 58,4 | 223.424.482,09 | 17,7 | 90.928.498,47 |
| 2012 2 | 515.143.540,82 | 30,0 | 118.727.947,86 | 12,7 | 58.123.423,85 |
| 2012 1 | 457.020.116,97 | 37,5 | 124.668.975,43 | 7,2 | 30.870.529,79 |
| 2011 12 | 426.149.587,18 | 2,2 | 9.081.116,92 | 20,4 | 72.291.084,04 |
| 2011 11 | 353.858.503,14 | 3,7 | 12.762.076,80 | 16,7 | 50.697.927,00 |
| 2011 10 | 303.160.576,14 | 15,0 | 39.491.234,11 | 1,3 | 3.890.115,09 |
| 2011 9 | 299.270.461,05 | 19,2 | 48.241.438,00 | -6,0 | -18.937.204,64 |
| 2011 8 | 318.207.665,69 | 13,7 | 38.448.237,86 | -5,4 | -18.041.582,83 |
| 2011 7 | 336.249.248,52 | 0,0 | 42.532,49 | 1,4 | 4.703.056,21 |