| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 65.034.082,29 | -10,0 | -7.187.059,65 | -36,2 | -36.849.115,01 |
| 2012 7 | 101.883.197,30 | -32,2 | -48.362.416,73 | -16,6 | -20.232.732,56 |
| 2012 6 | 122.115.929,86 | -38,4 | -75.950.659,33 | 14,5 | 15.428.384,06 |
| 2012 5 | 106.687.545,80 | -39,2 | -68.836.511,75 | 12,3 | 11.659.297,38 |
| 2012 4 | 95.028.248,42 | -53,0 | -106.954.830,74 | -21,6 | -26.232.387,02 |
| 2012 3 | 121.260.635,44 | -21,3 | -32.733.351,34 | -12,2 | -16.814.570,26 |
| 2012 2 | 138.075.205,70 | -19,4 | -33.301.706,78 | 3,2 | 4.210.849,43 |
| 2012 1 | 133.864.356,27 | -7,0 | -10.062.859,44 | 35,5 | 35.067.543,99 |
| 2011 12 | 98.796.812,28 | -29,3 | -40.999.443,59 | -32,6 | -47.798.082,56 |
| 2011 11 | 146.594.894,84 | -10,3 | -16.901.263,36 | -60,0 | -220.059.833,61 |
| 2011 10 | 366.654.728,45 | 117,5 | 198.068.241,58 | 123,6 | 202.708.372,06 |
| 2011 9 | 163.946.356,39 | 13,9 | 19.964.053,58 | 127,0 | 91.725.214,45 |
| 2011 8 | 72.221.141,94 | -16,4 | -14.167.491,49 | -51,9 | -78.024.472,09 |
| 2011 7 | 150.245.614,03 | 9,8 | 13.377.804,36 | -24,1 | -47.820.975,16 |