| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 98.222.515,93 | 4,3 | 4.043.467,46 | -32,5 | -47.275.495,90 |
| 2012 7 | 145.498.011,83 | 27,1 | 30.987.630,75 | 15,0 | 18.960.435,69 |
| 2012 6 | 126.537.576,14 | -5,6 | -7.536.204,22 | 19,0 | 20.192.482,80 |
| 2012 5 | 106.345.093,34 | -10,3 | -12.144.691,32 | 0,6 | 619.055,42 |
| 2012 4 | 105.726.037,92 | -25,4 | -35.910.268,65 | -20,8 | -27.759.945,58 |
| 2012 3 | 133.485.983,50 | -56,0 | -170.074.641,75 | 7,9 | 9.812.195,01 |
| 2012 2 | 123.673.788,49 | 3,4 | 4.047.856,93 | 0,3 | 398.135,60 |
| 2012 1 | 123.275.652,89 | -18,2 | -27.408.900,77 | -7,6 | -10.145.593,53 |
| 2011 12 | 133.421.246,42 | -2,7 | -3.655.957,14 | 17,6 | 19.939.207,43 |
| 2011 11 | 113.482.038,99 | -17,1 | -23.364.568,27 | -22,1 | -32.134.188,98 |
| 2011 10 | 145.616.227,97 | 14,8 | 18.732.406,72 | -2,7 | -4.042.448,02 |
| 2011 9 | 149.658.675,99 | -7,8 | -12.570.449,27 | 58,9 | 55.479.627,52 |
| 2011 8 | 94.179.048,47 | -20,3 | -23.926.521,85 | -17,8 | -20.331.332,61 |
| 2011 7 | 114.510.381,08 | -3,8 | -4.530.959,98 | -14,6 | -19.563.399,28 |