| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 950.362.384,85 | 24,7 | 188.084.110,44 | -10,7 | -113.389.439,69 |
| 2012 7 | 1.063.751.824,54 | 29,3 | 241.026.259,65 | 23,5 | 202.631.864,58 |
| 2012 6 | 861.119.959,96 | -10,9 | -104.758.400,40 | -8,0 | -74.419.571,11 |
| 2012 5 | 935.539.531,07 | 14,7 | 119.952.870,18 | 5,1 | 45.095.872,77 |
| 2012 4 | 890.443.658,30 | 34,8 | 230.056.483,31 | 2,0 | 17.064.599,51 |
| 2012 3 | 873.379.058,79 | -0,1 | -402.300,23 | -6,9 | -65.006.837,02 |
| 2012 2 | 938.385.895,81 | 26,5 | 196.705.263,75 | -10,3 | -107.223.217,02 |
| 2012 1 | 1.045.609.112,83 | 108,3 | 543.582.163,23 | 19,3 | 169.479.977,45 |
| 2011 12 | 876.129.135,38 | 87,4 | 408.575.006,23 | -11,3 | -112.116.269,66 |
| 2011 11 | 988.245.405,04 | 122,8 | 544.627.437,77 | 43,8 | 301.040.983,80 |
| 2011 10 | 687.204.421,24 | 105,0 | 351.898.000,97 | -27,9 | -265.490.065,61 |
| 2011 9 | 952.694.486,85 | 95,0 | 464.026.730,82 | 25,0 | 190.416.212,44 |
| 2011 8 | 762.278.274,41 | 117,1 | 411.172.472,66 | -7,4 | -60.447.290,48 |
| 2011 7 | 822.725.564,89 | 9,0 | 67.654.688,59 | -14,8 | -143.152.795,47 |
|