| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 695.266.146,44 | 21,9 | 124.694.028,82 | 67,3 | 279.583.299,08 |
| 2012 7 | 415.682.847,36 | -15,2 | -74.349.459,22 | 9,1 | 34.714.762,44 |
| 2012 6 | 380.968.084,92 | -24,1 | -121.257.865,14 | -30,1 | -163.919.173,32 |
| 2012 5 | 544.887.258,24 | -4,3 | -24.482.155,15 | -15,0 | -96.336.671,13 |
| 2012 4 | 641.223.929,37 | 7,9 | 46.724.060,08 | -0,2 | -1.413.467,55 |
| 2012 3 | 642.637.396,92 | 70,8 | 266.282.284,33 | 21,5 | 113.529.573,55 |
| 2012 2 | 529.107.823,37 | 73,9 | 224.796.313,22 | -7,7 | -44.032.771,11 |
| 2012 1 | 573.140.594,48 | -13,5 | -89.094.600,94 | 62,2 | 219.693.260,47 |
| 2011 12 | 353.447.334,01 | -39,7 | -232.877.985,55 | -29,2 | -146.069.222,04 |
| 2011 11 | 499.516.556,05 | 22,3 | 91.206.238,42 | 60,2 | 187.646.336,08 |
| 2011 10 | 311.870.219,97 | -20,4 | -80.014.573,36 | -47,1 | -277.680.888,01 |
| 2011 9 | 589.551.107,98 | 27,7 | 127.901.357,40 | 3,3 | 18.978.990,36 |
| 2011 8 | 570.572.117,62 | 7,0 | 37.098.835,83 | 16,4 | 80.539.811,04 |
| 2011 7 | 490.032.306,58 | 9,6 | 42.836.028,40 | -2,4 | -12.193.643,48 |