| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 7 | 242.267.476,22 | 9,5 | 21.081.204,82 | -20,6 | -62.903.419,35 |
| 2012 6 | 305.170.895,57 | -22,2 | -86.939.584,62 | 8,7 | 24.354.597,62 |
| 2012 5 | 280.816.297,95 | 9,5 | 24.298.394,47 | 39,9 | 80.123.808,50 |
| 2012 4 | 200.692.489,45 | -22,6 | -58.461.795,25 | 1,1 | 2.094.488,99 |
| 2012 3 | 198.598.000,46 | -20,9 | -52.616.019,94 | 10,2 | 18.299.463,26 |
| 2012 2 | 180.298.537,20 | -24,5 | -58.582.896,42 | 41,2 | 52.572.076,87 |
| 2012 1 | 127.726.460,33 | -34,2 | -66.352.667,24 | 3,4 | 4.239.505,67 |
| 2011 12 | 123.486.954,66 | -25,8 | -42.980.136,70 | -44,7 | -99.764.449,47 |
| 2011 11 | 223.251.404,13 | -15,5 | -40.984.923,97 | 24,6 | 44.117.757,47 |
| 2011 10 | 179.133.646,66 | -48,0 | -165.490.353,91 | -49,4 | -174.975.821,12 |
| 2011 9 | 354.109.467,78 | 4,9 | 16.447.931,73 | 42,4 | 105.404.563,80 |
| 2011 8 | 248.704.903,98 | -26,9 | -91.509.654,12 | 12,4 | 27.518.632,58 |
| 2011 7 | 221.186.271,40 | 42,8 | 66.318.293,58 | -43,6 | -170.924.208,79 |
| 2011 6 | 392.110.480,19 | 78,2 | 172.096.421,69 | 52,9 | 135.592.576,71 |
|