| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 470.056.654,16 | -10,5 | -55.190.743,59 | -26,9 | -173.128.543,44 |
| 2012 7 | 643.185.197,60 | -7,7 | -53.670.719,11 | -11,5 | -83.215.210,39 |
| 2012 6 | 726.400.407,99 | -5,0 | -37.842.524,41 | 5,9 | 40.419.844,47 |
| 2012 5 | 685.980.563,52 | -13,0 | -102.168.147,20 | 6,8 | 43.843.221,04 |
| 2012 4 | 642.137.342,48 | -7,4 | -51.428.195,62 | -17,0 | -131.410.384,69 |
| 2012 3 | 773.547.727,17 | -8,7 | -73.687.419,22 | 17,0 | 112.601.834,14 |
| 2012 2 | 660.945.893,03 | -7,8 | -55.842.206,38 | 6,0 | 37.366.442,28 |
| 2012 1 | 623.579.450,75 | -12,0 | -84.903.585,77 | 0,8 | 4.941.286,00 |
| 2011 12 | 618.638.164,75 | -7,6 | -50.496.256,83 | -15,0 | -108.993.081,16 |
| 2011 11 | 727.631.245,91 | -19,3 | -173.409.441,63 | 4,7 | 32.363.860,35 |
| 2011 10 | 695.267.385,56 | -4,8 | -35.088.986,98 | -5,4 | -39.689.622,95 |
| 2011 9 | 734.957.008,51 | 6,9 | 47.424.465,25 | 39,9 | 209.709.610,76 |
| 2011 8 | 525.247.397,75 | 1,9 | 9.524.336,75 | -24,6 | -171.608.518,96 |
| 2011 7 | 696.855.916,71 | -3,1 | -22.255.551,36 | -8,8 | -67.387.015,69 |