| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 458.149.632,69 | -8,3 | -41.224.230,67 | 11,5 | 47.228.479,34 |
| 2012 7 | 410.921.153,35 | 2,3 | 9.240.021,13 | 4,8 | 18.663.167,78 |
| 2012 6 | 392.257.985,57 | 2,3 | 8.885.535,59 | 7,5 | 27.296.072,03 |
| 2012 5 | 364.961.913,54 | 0,5 | 1.859.030,88 | 3,2 | 11.136.680,12 |
| 2012 4 | 353.825.233,42 | -2,0 | -7.300.131,32 | -0,2 | -852.496,55 |
| 2012 3 | 354.677.729,97 | -10,7 | -42.585.726,55 | -12,7 | -51.394.196,11 |
| 2012 2 | 406.071.926,08 | 17,7 | 61.111.441,96 | -11,7 | -53.668.660,74 |
| 2012 1 | 459.740.586,82 | 12,8 | 52.273.775,99 | 7,0 | 30.161.261,02 |
| 2011 12 | 429.579.325,80 | -1,5 | -6.559.464,95 | 0,5 | 2.095.395,85 |
| 2011 11 | 427.483.929,95 | 3,0 | 12.528.892,44 | -10,1 | -47.834.427,35 |
| 2011 10 | 475.318.357,30 | 7,6 | 33.732.639,55 | 2,6 | 11.874.899,92 |
| 2011 9 | 463.443.457,38 | -13,4 | -71.434.027,54 | -7,2 | -35.930.405,98 |
| 2011 8 | 499.373.863,36 | 4,3 | 20.652.772,86 | 24,3 | 97.692.731,14 |
| 2011 7 | 401.681.132,22 | -9,7 | -43.271.263,14 | 4,8 | 18.308.682,24 |