| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 405.645.659,38 | 18,5 | 63.356.163,86 | -1,3 | -5.518.805,30 |
| 2012 10 | 411.164.464,68 | 13,1 | 47.680.404,03 | 25,0 | 82.224.558,27 |
| 2012 9 | 328.939.906,41 | -10,1 | -37.051.349,36 | 7,6 | 23.304.163,40 |
| 2012 8 | 305.635.743,01 | -29,4 | -127.413.585,94 | -26,7 | -111.072.385,01 |
| 2012 7 | 416.708.128,02 | 33,9 | 105.503.721,71 | 11,1 | 41.545.330,51 |
| 2012 6 | 375.162.797,51 | 9,1 | 31.295.567,25 | -6,7 | -26.786.566,42 |
| 2012 5 | 401.949.363,93 | -10,6 | -47.830.262,57 | 50,1 | 134.104.712,36 |
| 2012 4 | 267.844.651,57 | -11,0 | -33.133.128,37 | -28,7 | -107.851.444,84 |
| 2012 3 | 375.696.096,41 | -22,2 | -107.063.086,75 | 13,6 | 44.954.100,75 |
| 2012 2 | 330.741.995,66 | 18,1 | 50.592.648,33 | 14,4 | 41.669.380,75 |
| 2012 1 | 289.072.614,91 | -23,3 | -87.630.155,25 | -16,8 | -58.300.692,10 |
| 2011 12 | 347.373.307,01 | -25,8 | -120.848.380,96 | 1,5 | 5.083.811,49 |
| 2011 11 | 342.289.495,52 | -3,5 | -12.339.914,86 | -5,8 | -21.194.565,13 |
| 2011 10 | 363.484.060,65 | 12,9 | 41.484.996,83 | -0,7 | -2.507.195,12 |