| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 245.472.123,50 | 9,6 | 21.426.934,17 | -20,6 | -63.685.029,30 |
| 2012 7 | 309.157.152,80 | -4,7 | -15.106.020,78 | -11,0 | -38.335.095,46 |
| 2012 6 | 347.492.248,26 | -5,3 | -19.384.272,12 | -8,8 | -33.632.852,10 |
| 2012 5 | 381.125.100,36 | 6,5 | 23.318.528,05 | 23,4 | 72.244.078,70 |
| 2012 4 | 308.881.021,66 | 1,4 | 4.187.384,21 | -18,2 | -68.503.037,89 |
| 2012 3 | 377.384.059,55 | 3,5 | 12.709.691,33 | 5,3 | 18.924.615,06 |
| 2012 2 | 358.459.444,49 | 8,3 | 27.477.201,21 | 3,0 | 10.589.317,22 |
| 2012 1 | 347.870.127,27 | 24,6 | 68.689.819,33 | 15,2 | 45.825.184,95 |
| 2011 12 | 302.044.942,32 | 16,3 | 42.406.571,29 | -9,2 | -30.571.042,09 |
| 2011 11 | 332.615.984,41 | 12,4 | 36.772.286,41 | -7,9 | -28.497.365,69 |
| 2011 10 | 361.113.350,10 | 25,3 | 72.942.713,30 | 3,4 | 11.870.154,64 |
| 2011 9 | 349.243.195,46 | 10,7 | 33.744.501,25 | 55,9 | 125.198.006,13 |
| 2011 8 | 224.045.189,33 | 16,3 | 31.362.846,72 | -30,9 | -100.217.984,25 |
| 2011 7 | 324.263.173,58 | 16,1 | 44.948.058,06 | -11,6 | -42.613.346,80 |