| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 808.105.435,21 | -12,1 | -110.897.269,47 | -14,4 | -135.393.727,42 |
| 2012 7 | 943.499.162,63 | -6,2 | -62.295.252,18 | -8,6 | -88.603.160,07 |
| 2012 6 | 1.032.102.322,70 | -14,9 | -179.937.408,07 | -6,5 | -71.949.440,85 |
| 2012 5 | 1.104.051.763,55 | -2,6 | -28.865.873,22 | 15,9 | 151.118.608,85 |
| 2012 4 | 952.933.154,70 | -9,6 | -101.049.620,87 | -8,6 | -89.093.108,72 |
| 2012 3 | 1.042.026.263,42 | -17,5 | -220.405.526,64 | -13,8 | -166.904.138,71 |
| 2012 2 | 1.208.930.402,13 | -0,6 | -7.477.155,97 | 11,8 | 128.018.388,76 |
| 2012 1 | 1.080.912.013,37 | 4,1 | 42.680.193,28 | 7,4 | 74.558.405,02 |
| 2011 12 | 1.006.353.608,35 | -6,2 | -66.585.490,22 | -10,4 | -117.130.138,08 |
| 2011 11 | 1.123.483.746,43 | -1,8 | -21.024.365,10 | 2,0 | 21.834.405,25 |
| 2011 10 | 1.101.649.341,18 | 5,5 | 57.795.509,46 | -0,8 | -8.488.412,74 |
| 2011 9 | 1.110.137.753,92 | 16,8 | 159.788.145,09 | 20,8 | 191.135.049,24 |
| 2011 8 | 919.002.704,68 | 7,6 | 65.238.116,31 | -8,6 | -86.791.710,13 |
| 2011 7 | 1.005.794.414,81 | -2,0 | -20.202.212,83 | -17,0 | -206.245.315,96 |
|