| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 388.243.499,71 | -14,0 | -62.922.788,96 | -22,7 | -113.906.810,23 |
| 2012 7 | 502.150.309,94 | 5,2 | 24.691.522,32 | 1,6 | 7.807.773,70 |
| 2012 6 | 494.342.536,24 | 0,3 | 1.551.122,15 | -0,3 | -1.346.089,15 |
| 2012 5 | 495.688.625,39 | -7,5 | -39.991.212,01 | 7,1 | 32.719.880,43 |
| 2012 4 | 462.968.744,96 | -5,2 | -25.231.037,72 | -13,2 | -70.579.773,16 |
| 2012 3 | 533.548.518,12 | -11,5 | -69.533.655,85 | 9,4 | 45.606.031,56 |
| 2012 2 | 487.942.486,56 | -10,2 | -55.597.958,74 | 4,7 | 21.800.911,25 |
| 2012 1 | 466.141.575,31 | -1,1 | -5.380.542,24 | -11,4 | -60.112.320,95 |
| 2011 12 | 526.253.896,26 | 2,7 | 13.670.667,40 | -16,0 | -99.918.116,33 |
| 2011 11 | 626.172.012,59 | 8,5 | 49.290.951,98 | 15,7 | 85.026.498,08 |
| 2011 10 | 541.145.514,51 | 7,0 | 35.224.460,41 | -1,3 | -6.998.923,90 |
| 2011 9 | 548.144.438,41 | -4,9 | -28.515.160,10 | 21,5 | 96.978.149,74 |
| 2011 8 | 451.166.288,67 | 6,4 | 27.198.313,59 | -5,5 | -26.292.498,95 |
| 2011 7 | 477.458.787,62 | -6,1 | -31.038.065,96 | -3,1 | -15.332.626,47 |