| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 245.715.464,52 | -11,3 | -31.195.518,26 | -15,1 | -43.713.316,07 |
| 2012 6 | 289.428.780,59 | -5,4 | -16.574.762,02 | 0,8 | 2.397.799,34 |
| 2012 5 | 287.030.981,25 | -9,5 | -29.960.492,83 | 22,4 | 52.583.505,03 |
| 2012 4 | 234.447.476,22 | -18,2 | -52.096.540,33 | -18,1 | -51.724.670,03 |
| 2012 3 | 286.172.146,25 | -13,6 | -45.086.474,74 | 12,0 | 30.738.884,88 |
| 2012 2 | 255.433.261,37 | -4,7 | -12.476.242,76 | -1,7 | -4.464.119,29 |
| 2012 1 | 259.897.380,66 | 7,7 | 18.603.279,38 | 20,3 | 43.933.977,96 |
| 2011 12 | 215.963.402,70 | 0,8 | 1.756.893,95 | -18,4 | -48.654.682,10 |
| 2011 11 | 264.618.084,80 | 7,3 | 18.019.348,82 | 13,1 | 30.655.771,24 |
| 2011 10 | 233.962.313,56 | -9,9 | -25.750.624,51 | -7,4 | -18.706.843,55 |
| 2011 9 | 252.669.157,11 | 3,6 | 8.679.258,30 | 48,1 | 82.054.291,11 |
| 2011 8 | 170.614.866,00 | -3,2 | -5.599.701,44 | -38,4 | -106.296.116,78 |
| 2011 7 | 276.910.982,78 | 13,8 | 33.634.775,68 | -9,5 | -29.092.559,83 |
| 2011 6 | 306.003.542,61 | 12,6 | 34.218.345,30 | -3,5 | -10.987.931,47 |