| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.601.185.157,70 | -10,4 | -185.042.518,46 | -30,4 | -700.204.109,63 |
| 2012 7 | 2.301.389.267,33 | -2,2 | -52.007.202,26 | -0,5 | -11.571.856,89 |
| 2012 6 | 2.312.961.124,22 | -1,7 | -39.127.083,97 | 1,6 | 36.952.838,30 |
| 2012 5 | 2.276.008.285,92 | -13,1 | -341.477.517,57 | 11,0 | 225.821.847,83 |
| 2012 4 | 2.050.186.438,09 | -11,5 | -266.017.041,73 | -19,0 | -481.484.821,82 |
| 2012 3 | 2.531.671.259,91 | -14,7 | -435.135.449,10 | 7,7 | 180.923.313,26 |
| 2012 2 | 2.350.747.946,65 | -6,7 | -169.217.425,68 | 13,9 | 285.940.296,55 |
| 2012 1 | 2.064.807.650,10 | -13,8 | -330.303.740,25 | 1,9 | 38.977.305,32 |
| 2011 12 | 2.025.830.344,78 | -7,2 | -157.025.156,79 | -17,6 | -432.047.288,66 |
| 2011 11 | 2.457.877.633,44 | -0,3 | -7.300.012,61 | 6,3 | 145.522.863,97 |
| 2011 10 | 2.312.354.769,47 | -3,3 | -78.879.934,81 | -5,9 | -144.871.466,14 |
| 2011 9 | 2.457.226.235,61 | 9,2 | 207.727.407,71 | 37,6 | 670.998.559,45 |
| 2011 8 | 1.786.227.676,16 | 5,2 | 88.676.952,87 | -24,1 | -567.168.793,43 |
| 2011 7 | 2.353.396.469,59 | 1,0 | 23.290.059,11 | 0,1 | 1.308.261,40 |