| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 3.688.399.841,96 | -6,3 | -247.442.875,86 | -17,2 | -764.868.326,29 |
| 2012 7 | 4.453.268.168,25 | 6,0 | 251.913.358,83 | 0,6 | 27.074.174,41 |
| 2012 6 | 4.426.193.993,84 | 4,9 | 206.773.526,83 | 2,5 | 106.166.512,66 |
| 2012 5 | 4.320.027.481,18 | 2,4 | 100.548.724,97 | 9,3 | 365.694.197,79 |
| 2012 4 | 3.954.333.283,39 | -5,2 | -215.851.629,08 | -13,4 | -613.273.299,01 |
| 2012 3 | 4.567.606.582,40 | -10,9 | -559.494.859,55 | 5,9 | 253.601.900,02 |
| 2012 2 | 4.314.004.682,38 | -1,8 | -80.310.810,47 | 2,0 | 85.952.472,50 |
| 2012 1 | 4.228.052.209,88 | -7,5 | -341.867.815,07 | -10,4 | -491.832.163,33 |
| 2011 12 | 4.719.884.373,21 | 4,1 | 186.591.704,98 | -1,3 | -60.923.563,61 |
| 2011 11 | 4.780.807.936,82 | 6,3 | 283.800.218,61 | 7,1 | 315.828.911,12 |
| 2011 10 | 4.464.979.025,70 | -3,5 | -159.395.029,32 | -2,7 | -122.006.673,70 |
| 2011 9 | 4.586.985.699,40 | 1,7 | 76.568.558,49 | 16,5 | 651.142.981,58 |
| 2011 8 | 3.935.842.717,82 | 9,6 | 344.772.671,93 | -6,3 | -265.512.091,60 |
| 2011 7 | 4.201.354.809,42 | 0,7 | 29.380.396,49 | -0,4 | -18.065.657,59 |
|