| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 149.113.779,63 | -23,9 | -46.827.079,40 | -36,3 | -84.796.162,22 |
| 2012 7 | 233.909.941,85 | 3,2 | 7.156.263,74 | -0,2 | -346.275,82 |
| 2012 6 | 234.256.217,67 | 11,0 | 23.115.502,35 | 8,5 | 18.294.085,23 |
| 2012 5 | 215.962.132,44 | -16,3 | -42.181.732,87 | -6,3 | -14.563.262,52 |
| 2012 4 | 230.525.394,96 | 2,0 | 4.495.676,54 | 3,4 | 7.491.061,34 |
| 2012 3 | 223.034.333,62 | -31,5 | -102.473.715,38 | -5,1 | -12.049.572,69 |
| 2012 2 | 235.083.906,31 | -1,9 | -4.449.328,50 | 14,3 | 29.456.144,48 |
| 2012 1 | 205.627.761,83 | -14,3 | -34.254.490,26 | 0,0 | 31.166,38 |
| 2011 12 | 205.596.595,45 | -3,9 | -8.385.220,16 | -13,3 | -31.513.599,04 |
| 2011 11 | 237.110.194,49 | -5,7 | -14.369.812,16 | -7,0 | -17.927.691,24 |
| 2011 10 | 255.037.885,73 | 1,5 | 3.829.372,95 | -2,3 | -5.911.905,88 |
| 2011 9 | 260.949.791,61 | 13,6 | 31.234.822,97 | 33,2 | 65.008.932,58 |
| 2011 8 | 195.940.859,03 | 14,1 | 24.225.930,28 | -13,6 | -30.812.819,08 |
| 2011 7 | 226.753.678,11 | 2,1 | 4.638.128,29 | 7,4 | 15.612.962,79 |