| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 992.847.607,62 | 19,0 | 158.479.136,53 | 22,7 | 183.906.442,77 |
| 2012 6 | 808.941.164,85 | -3,2 | -27.031.391,45 | -16,8 | -163.854.119,42 |
| 2012 5 | 972.795.284,27 | 16,9 | 140.571.656,54 | 10,7 | 93.593.083,99 |
| 2012 4 | 879.202.200,28 | 7,3 | 59.434.704,79 | -12,2 | -121.840.010,08 |
| 2012 3 | 1.001.042.210,36 | 3,6 | 34.334.553,96 | 8,0 | 74.347.033,71 |
| 2012 2 | 926.695.176,65 | -2,8 | -26.501.692,28 | 19,2 | 149.519.670,66 |
| 2012 1 | 777.175.505,99 | -23,0 | -231.528.001,02 | -11,6 | -101.748.911,32 |
| 2011 12 | 878.924.417,31 | 1,1 | 9.217.220,40 | 4,3 | 36.045.837,80 |
| 2011 11 | 842.878.579,51 | 1,0 | 8.308.838,22 | 8,4 | 64.928.124,19 |
| 2011 10 | 777.950.455,32 | -16,3 | -151.199.407,06 | -11,0 | -96.014.176,72 |
| 2011 9 | 873.964.632,04 | -6,5 | -60.613.828,37 | 10,4 | 82.510.112,31 |
| 2011 8 | 791.454.519,73 | 11,3 | 80.479.305,12 | -5,1 | -42.913.951,36 |
| 2011 7 | 834.368.471,09 | -4,7 | -40.977.097,48 | -0,2 | -1.604.085,21 |
| 2011 6 | 835.972.556,30 | -8,5 | -77.345.407,45 | 0,5 | 3.748.928,57 |