| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 181.631.348,93 | -11,6 | -23.798.346,99 | -52,7 | -202.211.879,59 |
| 2012 7 | 383.843.228,52 | 23,5 | 72.926.647,35 | 40,3 | 110.255.162,41 |
| 2012 6 | 273.588.066,11 | -7,0 | -20.532.852,87 | 13,5 | 32.454.857,39 |
| 2012 5 | 241.133.208,72 | -28,6 | -96.441.829,79 | -27,4 | -91.083.934,57 |
| 2012 4 | 332.217.143,29 | -1,9 | -6.312.863,79 | -6,3 | -22.132.958,12 |
| 2012 3 | 354.350.101,41 | -5,9 | -22.030.182,74 | 11,1 | 35.413.357,85 |
| 2012 2 | 318.936.743,56 | 6,7 | 20.138.250,38 | -3,2 | -10.549.491,88 |
| 2012 1 | 329.486.235,44 | -21,1 | -88.040.023,35 | -18,6 | -75.399.449,61 |
| 2011 12 | 404.885.685,05 | 8,0 | 29.990.476,24 | 38,4 | 112.412.605,83 |
| 2011 11 | 292.473.079,22 | -21,5 | -80.174.191,02 | -6,4 | -20.144.052,50 |
| 2011 10 | 312.617.131,72 | -19,6 | -76.283.418,01 | 4,4 | 13.273.175,94 |
| 2011 9 | 299.343.955,78 | -17,2 | -62.151.079,35 | 45,7 | 93.914.259,86 |
| 2011 8 | 205.429.695,92 | 4,5 | 8.788.642,02 | -33,9 | -105.486.885,25 |
| 2011 7 | 310.916.581,17 | -28,8 | -125.524.047,82 | 5,7 | 16.795.662,19 |