| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 342.793.644,45 | -15,5 | -63.029.330,45 | -48,0 | -316.181.388,58 |
| 2012 7 | 658.975.033,03 | 14,2 | 82.006.691,14 | 13,9 | 80.177.729,14 |
| 2012 6 | 578.797.303,89 | -5,8 | -35.529.220,32 | -15,1 | -102.776.800,31 |
| 2012 5 | 681.574.104,20 | 4,6 | 30.151.362,32 | 20,1 | 113.882.801,90 |
| 2012 4 | 567.691.302,30 | -4,0 | -23.389.101,16 | -13,6 | -89.369.435,98 |
| 2012 3 | 657.060.738,28 | -13,8 | -105.563.401,67 | 3,4 | 21.866.386,92 |
| 2012 2 | 635.194.351,36 | -18,2 | -141.124.769,66 | 11,5 | 65.654.156,12 |
| 2012 1 | 569.540.195,24 | -7,3 | -45.067.069,13 | 13,7 | 68.556.293,40 |
| 2011 12 | 500.983.901,84 | 26,2 | 103.894.627,32 | -13,2 | -75.995.053,32 |
| 2011 11 | 576.978.955,16 | 11,9 | 61.396.441,06 | 3,8 | 20.882.633,53 |
| 2011 10 | 556.096.321,63 | 16,2 | 77.362.526,83 | -10,4 | -64.840.001,54 |
| 2011 9 | 620.936.323,17 | 31,5 | 148.898.928,31 | 53,0 | 215.113.348,27 |
| 2011 8 | 405.822.974,90 | 87,0 | 188.842.748,09 | -29,7 | -171.145.366,99 |
| 2011 7 | 576.968.341,89 | 14,9 | 74.670.566,69 | -6,1 | -37.358.182,32 |