| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 386.863.522,04 | 12,1 | 41.655.156,50 | -6,6 | -27.426.574,80 |
| 2012 7 | 414.290.096,84 | 51,3 | 140.516.685,40 | -12,9 | -61.288.106,80 |
| 2012 6 | 475.578.203,64 | 81,9 | 214.110.230,43 | 22,1 | 85.963.987,20 |
| 2012 5 | 389.614.216,44 | 128,1 | 218.815.372,93 | 31,0 | 92.105.384,08 |
| 2012 4 | 297.508.832,36 | -13,3 | -45.449.732,12 | -17,7 | -63.953.958,32 |
| 2012 3 | 361.462.790,68 | 1,1 | 4.067.206,38 | -4,2 | -15.640.941,87 |
| 2012 2 | 377.103.732,55 | 73,4 | 159.655.337,26 | 8,5 | 29.420.772,63 |
| 2012 1 | 347.682.959,92 | 24,0 | 67.294.851,73 | -19,4 | -83.901.039,92 |
| 2011 12 | 431.583.999,84 | 57,9 | 158.204.224,16 | 55,0 | 153.071.768,18 |
| 2011 11 | 278.512.231,66 | 29,5 | 63.397.753,35 | -19,9 | -69.084.231,54 |
| 2011 10 | 347.596.463,20 | 134,9 | 199.597.055,44 | -8,8 | -33.550.277,02 |
| 2011 9 | 381.146.740,22 | 96,2 | 186.829.522,67 | 10,4 | 35.938.374,68 |
| 2011 8 | 345.208.365,54 | 54,3 | 121.434.768,85 | 26,1 | 71.434.954,10 |
| 2011 7 | 273.773.411,44 | 25,8 | 56.087.634,85 | 4,7 | 12.305.438,23 |