| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 176.892.409,67 | -4,1 | -7.531.241,03 | -13,1 | -26.620.311,63 |
| 2012 10 | 203.512.721,30 | -3,7 | -7.815.141,25 | 11,1 | 20.352.955,92 |
| 2012 9 | 183.159.765,38 | 6,7 | 11.449.729,47 | 4,5 | 7.943.182,69 |
| 2012 8 | 175.216.582,69 | 5,4 | 8.935.393,11 | -0,9 | -1.544.863,37 |
| 2012 7 | 176.761.446,06 | 0,9 | 1.491.663,81 | -21,4 | -48.098.159,93 |
| 2012 6 | 224.859.605,99 | 24,7 | 44.590.804,55 | -3,1 | -7.195.523,79 |
| 2012 5 | 232.055.129,78 | 24,0 | 44.859.171,60 | 35,9 | 61.273.234,47 |
| 2012 4 | 170.781.895,31 | 6,1 | 9.840.771,63 | -9,2 | -17.241.998,86 |
| 2012 3 | 188.023.894,17 | -6,2 | -12.428.790,35 | 14,5 | 23.814.001,52 |
| 2012 2 | 164.209.892,65 | 0,8 | 1.246.239,84 | -1,5 | -2.541.955,46 |
| 2012 1 | 166.751.848,11 | 3,9 | 6.214.012,86 | 2,4 | 3.922.833,89 |
| 2011 12 | 162.829.014,22 | -5,4 | -9.249.572,16 | -11,7 | -21.594.636,48 |
| 2011 11 | 184.423.650,70 | -2,8 | -5.303.343,28 | -12,7 | -26.904.211,85 |
| 2011 10 | 211.327.862,55 | 12,7 | 23.781.406,63 | 23,1 | 39.617.826,64 |