| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 228.980.928,94 | -11,8 | -30.553.479,00 | -26,4 | -82.052.452,58 |
| 2012 7 | 311.033.381,52 | 7,3 | 21.166.962,80 | -3,7 | -11.788.260,77 |
| 2012 6 | 322.821.642,29 | -0,1 | -289.489,76 | -0,6 | -1.866.480,95 |
| 2012 5 | 324.688.123,24 | -9,6 | -34.397.779,45 | 8,9 | 26.597.239,72 |
| 2012 4 | 298.090.883,52 | -1,0 | -2.998.430,19 | -7,4 | -23.860.223,30 |
| 2012 3 | 321.951.106,82 | -3,8 | -12.563.903,43 | 9,7 | 28.557.487,99 |
| 2012 2 | 293.393.618,83 | 0,5 | 1.453.918,69 | -0,8 | -2.228.906,10 |
| 2012 1 | 295.622.524,93 | 4,3 | 12.167.808,79 | 1,0 | 3.025.555,67 |
| 2011 12 | 292.596.969,26 | -7,5 | -23.770.547,73 | -31,2 | -132.744.445,38 |
| 2011 11 | 425.341.414,64 | 26,4 | 88.892.482,08 | 36,2 | 112.932.414,45 |
| 2011 10 | 312.409.000,19 | -1,8 | -5.809.751,39 | -6,2 | -20.555.089,50 |
| 2011 9 | 332.964.089,69 | 2,3 | 7.625.531,66 | 28,3 | 73.429.681,75 |
| 2011 8 | 259.534.407,94 | 12,3 | 28.504.921,35 | -10,5 | -30.332.010,78 |
| 2011 7 | 289.866.418,72 | 0,5 | 1.360.474,33 | -10,3 | -33.244.713,33 |