| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 350.933.230,87 | 16,3 | 49.268.203,20 | -12,2 | -48.789.618,99 |
| 2012 7 | 399.722.849,86 | -13,5 | -62.530.455,21 | -18,7 | -92.101.038,62 |
| 2012 6 | 491.823.888,48 | -9,0 | -48.327.108,65 | -5,5 | -28.860.202,39 |
| 2012 5 | 520.684.090,87 | 5,1 | 25.076.260,58 | 24,0 | 100.780.211,96 |
| 2012 4 | 419.903.878,91 | -10,3 | -48.162.529,96 | -15,8 | -79.011.457,80 |
| 2012 3 | 498.915.336,71 | -7,3 | -39.081.560,66 | -15,0 | -88.035.252,18 |
| 2012 2 | 586.950.588,89 | 4,5 | 25.487.392,85 | 26,5 | 123.039.290,77 |
| 2012 1 | 463.911.298,12 | 5,6 | 24.443.586,12 | 8,9 | 37.773.599,30 |
| 2011 12 | 426.137.698,82 | -11,3 | -54.452.347,91 | -10,4 | -49.615.084,73 |
| 2011 11 | 475.752.783,55 | -1,4 | -6.652.189,69 | -2,1 | -10.288.555,39 |
| 2011 10 | 486.041.338,94 | 3,0 | 14.361.940,78 | -0,2 | -743.621,07 |
| 2011 9 | 486.784.960,01 | 17,5 | 72.352.252,29 | 61,4 | 185.119.932,34 |
| 2011 8 | 301.665.027,67 | 10,1 | 27.782.944,55 | -34,7 | -160.588.277,40 |
| 2011 7 | 462.253.305,07 | 6,4 | 27.736.623,72 | -14,4 | -77.897.692,06 |