| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 427.474.166,52 | 10,2 | 39.546.909,71 | -15,7 | -79.674.008,05 |
| 2012 7 | 507.148.174,57 | -14,0 | -82.698.242,70 | -18,8 | -117.394.284,61 |
| 2012 6 | 624.542.459,18 | -10,1 | -70.336.708,10 | -10,0 | -69.339.241,32 |
| 2012 5 | 693.881.700,50 | 10,5 | 66.019.949,21 | 32,2 | 169.159.047,84 |
| 2012 4 | 524.722.652,66 | -11,6 | -68.755.644,87 | -19,4 | -125.929.063,24 |
| 2012 3 | 650.651.715,90 | -6,9 | -48.347.285,47 | -10,0 | -72.510.704,00 |
| 2012 2 | 723.162.419,90 | 2,0 | 13.963.597,36 | 25,1 | 145.025.547,44 |
| 2012 1 | 578.136.872,46 | 0,8 | 4.466.941,51 | 6,2 | 33.593.159,96 |
| 2011 12 | 544.543.712,50 | -9,7 | -58.295.001,28 | -13,3 | -83.754.347,23 |
| 2011 11 | 628.298.059,73 | -1,4 | -8.774.742,52 | 0,1 | 351.052,31 |
| 2011 10 | 627.947.007,42 | 2,7 | 16.208.072,74 | -2,6 | -16.970.661,94 |
| 2011 9 | 644.917.669,36 | 28,9 | 144.744.812,49 | 66,3 | 256.990.412,55 |
| 2011 8 | 387.927.256,81 | 17,1 | 56.667.906,58 | -34,2 | -201.919.160,46 |
| 2011 7 | 589.846.417,27 | 5,1 | 28.579.835,59 | -15,1 | -105.032.750,01 |