| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 159.708.372,37 | -8,9 | -15.560.555,61 | -55,8 | -201.949.366,22 |
| 2012 7 | 361.657.738,59 | 26,4 | 75.547.434,05 | 47,4 | 116.243.767,11 |
| 2012 6 | 245.413.971,48 | -7,8 | -20.668.234,38 | 9,2 | 20.574.968,06 |
| 2012 5 | 224.839.003,42 | -28,1 | -88.030.723,58 | -27,9 | -86.899.011,94 |
| 2012 4 | 311.738.015,36 | -3,8 | -12.312.052,69 | -2,3 | -7.379.626,16 |
| 2012 3 | 319.117.641,52 | -9,3 | -32.731.197,48 | 5,9 | 17.735.910,91 |
| 2012 2 | 301.381.730,61 | 6,7 | 19.042.279,59 | -0,2 | -737.627,33 |
| 2012 1 | 302.119.357,94 | -23,6 | -93.112.806,78 | -20,8 | -79.447.212,80 |
| 2011 12 | 381.566.570,74 | 5,0 | 18.049.390,82 | 36,9 | 102.820.874,51 |
| 2011 11 | 278.745.696,23 | -17,8 | -60.167.256,80 | -4,3 | -12.423.949,63 |
| 2011 10 | 291.169.645,86 | -21,3 | -79.008.094,36 | 6,3 | 17.280.964,96 |
| 2011 9 | 273.888.680,90 | -19,1 | -64.453.650,61 | 56,3 | 98.619.752,92 |
| 2011 8 | 175.268.927,98 | -5,6 | -10.436.128,39 | -38,7 | -110.841.376,56 |
| 2011 7 | 286.110.304,54 | -30,0 | -122.679.089,78 | 7,5 | 20.028.098,68 |