| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 205.902.143,53 | -4,8 | -10.350.400,91 | -14,2 | -34.181.979,72 |
| 2012 10 | 240.084.123,25 | -1,2 | -2.863.514,41 | 8,8 | 19.497.087,10 |
| 2012 9 | 220.587.036,15 | -15,9 | -41.676.578,58 | 12,4 | 24.403.637,22 |
| 2012 8 | 196.183.398,93 | -7,2 | -15.164.308,27 | -4,8 | -9.959.555,80 |
| 2012 7 | 206.142.954,73 | -5,2 | -11.402.906,86 | -22,1 | -58.325.352,57 |
| 2012 6 | 264.468.307,30 | 22,9 | 49.343.839,27 | 0,5 | 1.188.990,92 |
| 2012 5 | 263.279.316,38 | 18,9 | 41.887.782,29 | 39,1 | 74.054.862,05 |
| 2012 4 | 189.224.454,33 | 0,7 | 1.219.049,30 | -11,2 | -23.857.418,67 |
| 2012 3 | 213.081.873,00 | -7,0 | -16.109.260,82 | 12,5 | 23.684.614,91 |
| 2012 2 | 189.397.258,09 | 3,5 | 6.382.413,32 | 2,1 | 3.847.384,28 |
| 2012 1 | 185.549.873,81 | 0,3 | 612.173,08 | -4,1 | -7.920.968,17 |
| 2011 12 | 193.470.841,98 | -9,3 | -19.839.836,07 | -10,5 | -22.781.702,46 |
| 2011 11 | 216.252.544,44 | -5,2 | -11.822.652,66 | -11,0 | -26.695.093,22 |
| 2011 10 | 242.947.637,66 | 13,6 | 29.071.282,93 | -7,4 | -19.315.977,07 |