| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 380.123.160,31 | -26,0 | -133.444.329,85 | -17,7 | -81.958.071,67 |
| 2012 7 | 462.081.231,98 | -10,5 | -54.138.677,43 | -16,4 | -90.396.186,84 |
| 2012 6 | 552.477.418,82 | -26,5 | -199.423.103,87 | -3,2 | -18.364.478,00 |
| 2012 5 | 570.841.896,82 | -12,5 | -81.480.978,21 | 24,1 | 110.992.853,29 |
| 2012 4 | 459.849.043,53 | -23,9 | -144.584.014,74 | -15,3 | -82.868.566,08 |
| 2012 3 | 542.717.609,61 | -23,4 | -166.006.541,26 | -2,3 | -12.834.220,13 |
| 2012 2 | 555.551.829,74 | -3,4 | -19.672.284,67 | 12,6 | 61.959.898,88 |
| 2012 1 | 493.591.930,86 | -6,3 | -33.065.551,01 | 23,6 | 94.186.728,52 |
| 2011 12 | 399.405.202,34 | -13,0 | -59.496.210,10 | -34,6 | -211.570.728,82 |
| 2011 11 | 610.975.931,16 | -0,9 | -5.320.211,70 | 2,0 | 12.217.473,99 |
| 2011 10 | 598.758.457,17 | -6,6 | -42.476.776,65 | -18,1 | -132.390.485,68 |
| 2011 9 | 731.148.942,85 | 8,2 | 55.106.941,48 | 42,4 | 217.581.452,69 |
| 2011 8 | 513.567.490,16 | -7,7 | -43.018.540,13 | -0,5 | -2.652.419,25 |
| 2011 7 | 516.219.909,41 | 9,4 | 44.118.099,69 | -31,3 | -235.680.613,28 |