| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.883.673.817,24 | -9,0 | -186.491.816,23 | -31,3 | -859.619.969,03 |
| 2012 7 | 2.743.293.786,27 | 2,6 | 70.085.956,48 | 0,9 | 23.511.690,05 |
| 2012 6 | 2.719.782.096,22 | -0,9 | -24.189.851,62 | 2,1 | 55.520.572,98 |
| 2012 5 | 2.664.261.523,24 | -10,3 | -304.507.162,15 | 11,2 | 269.072.784,87 |
| 2012 4 | 2.395.188.738,37 | -9,6 | -254.882.235,32 | -18,6 | -546.075.462,50 |
| 2012 3 | 2.941.264.200,87 | -12,8 | -430.828.452,85 | 7,7 | 210.555.252,77 |
| 2012 2 | 2.730.708.948,10 | -4,5 | -129.380.573,26 | 13,8 | 331.078.604,71 |
| 2012 1 | 2.399.630.343,39 | -11,1 | -299.706.380,63 | -0,6 | -13.472.882,96 |
| 2011 12 | 2.413.103.226,35 | -2,7 | -66.242.398,43 | -14,9 | -423.068.235,58 |
| 2011 11 | 2.836.171.461,93 | -0,4 | -11.611.246,20 | 6,8 | 179.580.821,19 |
| 2011 10 | 2.656.590.640,74 | -3,7 | -100.496.964,43 | -7,4 | -210.842.457,59 |
| 2011 9 | 2.867.433.098,33 | 9,8 | 256.936.451,49 | 38,5 | 797.267.464,86 |
| 2011 8 | 2.070.165.633,47 | 6,1 | 118.170.099,83 | -22,6 | -603.042.196,32 |
| 2011 7 | 2.673.207.829,79 | 0,1 | 1.882.845,13 | -2,6 | -70.764.118,05 |