| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 318.151.922,12 | 56,8 | 115.190.467,84 | 35,7 | 83.745.114,15 |
| 2012 7 | 234.406.807,97 | 34,4 | 60.024.141,97 | -32,4 | -112.374.218,91 |
| 2012 6 | 346.781.026,88 | 19,4 | 56.306.822,88 | 172,3 | 219.438.043,69 |
| 2012 5 | 127.342.983,19 | -62,5 | -212.075.208,81 | -56,8 | -167.737.388,81 |
| 2012 4 | 295.080.372,00 | 61,8 | 112.670.619,00 | 25,0 | 59.035.900,00 |
| 2012 3 | 236.044.472,00 | -7,8 | -19.991.256,00 | -20,8 | -61.889.900,00 |
| 2012 2 | 297.934.372,00 | 11,3 | 30.332.632,00 | -19,5 | -72.044.357,47 |
| 2012 1 | 369.978.729,47 | 417,3 | 298.455.241,47 | 27,8 | 80.455.389,63 |
| 2011 12 | 289.523.339,84 | 1.903,1 | 275.069.550,84 | 13,1 | 33.467.895,25 |
| 2011 11 | 256.055.444,59 | 718,3 | 224.765.532,59 | 14,7 | 32.869.020,59 |
| 2011 10 | 223.186.424,00 | 549,0 | 188.798.936,00 | -28,6 | -89.187.938,63 |
| 2011 9 | 312.374.362,63 | 523,8 | 262.299.890,63 | 53,9 | 109.412.908,35 |
| 2011 8 | 202.961.454,28 | 945,2 | 183.543.831,78 | 16,4 | 28.578.788,28 |
| 2011 7 | 174.382.666,00 | -7,5 | -14.121.006,00 | -40,0 | -116.091.538,00 |