| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 646.598.093,86 | 5,0 | 30.712.527,02 | 7,2 | 43.596.004,71 |
| 2012 7 | 603.002.089,15 | 7,4 | 41.766.144,69 | -5,2 | -32.866.506,72 |
| 2012 6 | 635.868.595,87 | 6,4 | 38.024.346,44 | -0,1 | -403.266,95 |
| 2012 5 | 636.271.862,82 | 6,6 | 39.211.527,57 | 7,3 | 43.468.322,00 |
| 2012 4 | 592.803.540,82 | 10,2 | 54.970.018,52 | -6,6 | -41.586.859,85 |
| 2012 3 | 634.390.400,67 | 2,4 | 14.954.477,03 | 11,3 | 64.336.963,67 |
| 2012 2 | 570.053.437,00 | 15,9 | 78.118.141,84 | 12,4 | 62.701.627,40 |
| 2012 1 | 507.351.809,60 | -3,2 | -16.933.078,55 | -9,7 | -54.649.693,21 |
| 2011 12 | 562.001.502,81 | -3,3 | -18.986.093,10 | -2,8 | -16.261.471,73 |
| 2011 11 | 578.262.974,54 | 3,3 | 18.695.893,96 | -6,1 | -37.784.773,60 |
| 2011 10 | 616.047.748,14 | 13,5 | 73.439.295,89 | 16,4 | 86.717.343,03 |
| 2011 9 | 529.330.405,11 | 3,3 | 16.746.950,75 | -14,1 | -86.555.161,73 |
| 2011 8 | 615.885.566,84 | 28,1 | 135.017.656,14 | 9,7 | 54.649.622,38 |
| 2011 7 | 561.235.944,46 | -0,5 | -2.848.603,42 | -6,1 | -36.608.304,97 |