| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 990.741.827,87 | 9,5 | 86.041.547,36 | 24,1 | 192.677.723,14 |
| 2012 10 | 798.064.104,73 | 8,4 | 61.876.057,58 | 3,7 | 28.202.015,35 |
| 2012 9 | 769.862.089,38 | 4,0 | 29.436.989,65 | -20,6 | -199.950.371,57 |
| 2012 8 | 969.812.460,95 | 12,4 | 106.721.553,18 | -14,9 | -169.841.575,47 |
| 2012 7 | 1.139.654.036,42 | 34,2 | 290.445.385,58 | 17,4 | 169.229.693,03 |
| 2012 6 | 970.424.343,39 | 32,1 | 235.542.719,89 | 8,2 | 73.743.493,88 |
| 2012 5 | 896.680.849,51 | 16,6 | 127.560.883,26 | 3,4 | 29.631.834,07 |
| 2012 4 | 867.049.015,44 | -1,2 | -10.320.216,76 | -15,5 | -159.478.984,16 |
| 2012 3 | 1.026.527.999,60 | 18,1 | 157.391.328,25 | -10,0 | -114.036.967,91 |
| 2012 2 | 1.140.564.967,51 | 42,3 | 338.936.722,14 | 26,4 | 237.830.776,97 |
| 2012 1 | 902.734.190,54 | -17,3 | -189.181.445,17 | 4,1 | 35.564.434,43 |
| 2011 12 | 867.169.756,11 | -13,7 | -137.689.198,66 | -4,2 | -37.530.524,40 |
| 2011 11 | 904.700.280,51 | 2,1 | 18.713.965,29 | 22,9 | 168.512.233,36 |
| 2011 10 | 736.188.047,15 | -14,6 | -126.233.573,71 | -0,6 | -4.237.052,58 |