| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 352.541.080,29 | 17,9 | 53.520.434,12 | 5,9 | 19.586.051,52 |
| 2012 6 | 332.955.028,77 | 16,9 | 48.015.388,13 | 0,5 | 1.667.027,96 |
| 2012 5 | 331.288.000,81 | 6,0 | 18.840.579,53 | 20,7 | 56.707.081,93 |
| 2012 4 | 274.580.918,88 | -6,2 | -18.052.619,55 | -22,3 | -78.591.048,51 |
| 2012 3 | 353.171.967,39 | 10,3 | 32.972.877,36 | 29,4 | 80.330.660,55 |
| 2012 2 | 272.841.306,84 | 2,7 | 7.115.073,56 | -18,1 | -60.354.897,23 |
| 2012 1 | 333.196.204,07 | 26,2 | 69.073.997,86 | -10,7 | -39.740.284,29 |
| 2011 12 | 372.936.488,36 | 8,4 | 29.038.634,13 | 10,5 | 35.518.393,10 |
| 2011 11 | 337.418.095,26 | 3,8 | 12.245.553,89 | 3,3 | 10.816.281,63 |
| 2011 10 | 326.601.813,63 | -35,0 | -175.468.226,75 | -1,7 | -5.580.329,06 |
| 2011 9 | 332.182.142,69 | 5,4 | 16.885.056,34 | 5,8 | 18.102.338,53 |
| 2011 8 | 314.079.804,16 | 3,0 | 9.111.633,74 | 5,0 | 15.059.157,99 |
| 2011 7 | 299.020.646,17 | -4,1 | -12.838.899,44 | 4,9 | 14.081.005,53 |
| 2011 6 | 284.939.640,64 | -8,3 | -25.681.978,23 | -8,8 | -27.507.780,64 |