| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 269.208.575,75 | -6,4 | -18.518.309,77 | -18,6 | -61.316.817,31 |
| 2012 7 | 330.525.393,06 | -9,5 | -34.724.254,55 | 18,2 | 50.905.893,73 |
| 2012 6 | 279.619.499,33 | -29,9 | -119.410.985,13 | -27,0 | -103.325.912,58 |
| 2012 5 | 382.945.411,91 | 13,7 | 46.207.740,51 | 14,1 | 47.264.614,75 |
| 2012 4 | 335.680.797,16 | -8,8 | -32.564.141,57 | -14,9 | -58.623.522,08 |
| 2012 3 | 394.304.319,24 | 23,2 | 74.288.652,50 | 19,2 | 63.418.363,73 |
| 2012 2 | 330.885.955,51 | 13,0 | 38.006.571,22 | 24,0 | 64.113.155,36 |
| 2012 1 | 266.772.800,15 | -20,1 | -67.071.056,89 | -22,6 | -78.088.029,32 |
| 2011 12 | 344.860.829,47 | 2,8 | 9.213.797,56 | -16,8 | -69.537.230,57 |
| 2011 11 | 414.398.060,04 | 27,7 | 89.888.663,26 | 12,2 | 45.184.500,68 |
| 2011 10 | 369.213.559,36 | -1,0 | -3.640.054,93 | 2,4 | 8.730.468,04 |
| 2011 9 | 360.483.091,32 | 27,1 | 76.894.065,39 | 25,3 | 72.756.205,80 |
| 2011 8 | 287.726.885,52 | -13,8 | -46.100.138,34 | -21,2 | -77.522.762,09 |
| 2011 7 | 365.249.647,61 | -3,5 | -13.038.466,71 | -8,5 | -33.780.836,85 |
|