| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 1.172.663.213,65 | 15,0 | 152.743.786,26 | -12,4 | -165.908.311,83 |
| 2012 7 | 1.338.571.525,48 | 30,4 | 311.759.943,19 | 13,0 | 153.687.595,36 |
| 2012 6 | 1.184.883.930,12 | 29,2 | 267.798.817,53 | 7,6 | 84.124.248,29 |
| 2012 5 | 1.100.759.681,83 | 11,3 | 111.427.367,98 | 0,1 | 1.371.452,46 |
| 2012 4 | 1.099.388.229,37 | -2,2 | -24.482.930,19 | -15,8 | -206.725.304,02 |
| 2012 3 | 1.306.113.533,39 | 13,2 | 151.926.441,73 | -5,6 | -77.994.909,73 |
| 2012 2 | 1.384.108.443,12 | 33,4 | 346.805.683,01 | 21,2 | 242.409.311,26 |
| 2012 1 | 1.141.699.131,86 | -14,7 | -196.368.716,00 | 5,9 | 63.058.981,85 |
| 2011 12 | 1.078.640.150,01 | -6,9 | -79.902.453,73 | -3,5 | -38.892.649,22 |
| 2011 11 | 1.117.532.799,23 | 6,9 | 72.460.003,88 | 10,0 | 101.775.441,02 |
| 2011 10 | 1.015.757.358,21 | -2,3 | -23.671.489,05 | -3,9 | -41.690.881,48 |
| 2011 9 | 1.057.448.239,69 | 28,4 | 234.134.090,64 | 3,7 | 37.528.812,30 |
| 2011 8 | 1.019.919.427,39 | 28,2 | 224.451.594,69 | -0,7 | -6.892.154,90 |
| 2011 7 | 1.026.811.582,29 | 20,5 | 174.670.645,54 | 12,0 | 109.726.469,70 |
|