| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 313.524.470,01 | 36,1 | 83.180.331,66 | 68,7 | 127.691.583,00 |
| 2012 7 | 185.832.887,01 | -0,3 | -500.178,05 | -29,0 | -75.848.006,69 |
| 2012 6 | 261.680.893,70 | 10,2 | 24.291.223,81 | 4,2 | 10.530.685,62 |
| 2012 5 | 251.150.208,08 | -8,7 | -24.014.960,66 | 7,7 | 17.929.237,43 |
| 2012 4 | 233.220.970,65 | 14,2 | 28.984.774,29 | 3,7 | 8.365.563,54 |
| 2012 3 | 224.855.407,11 | -0,5 | -1.195.952,57 | 0,2 | 428.710,86 |
| 2012 2 | 224.426.696,25 | 114,5 | 119.787.568,91 | 23,4 | 42.486.728,32 |
| 2012 1 | 181.939.967,93 | 14,7 | 23.245.742,21 | 7,7 | 13.062.480,38 |
| 2011 12 | 168.877.487,55 | 4,8 | 7.755.115,48 | 0,9 | 1.578.475,69 |
| 2011 11 | 167.299.011,86 | 11,2 | 16.844.099,48 | -32,6 | -81.039.919,88 |
| 2011 10 | 248.338.931,74 | 57,7 | 90.826.667,19 | 11,5 | 25.521.405,79 |
| 2011 9 | 222.817.525,95 | 14,1 | 27.494.853,41 | -3,3 | -7.526.612,40 |
| 2011 8 | 230.344.138,35 | 30,2 | 53.376.167,06 | 23,6 | 44.011.073,29 |
| 2011 7 | 186.333.065,06 | -0,1 | -201.489,24 | -21,5 | -51.056.604,83 |