| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 140.808.450,84 | -4,8 | -7.129.298,85 | -9,7 | -15.101.611,59 |
| 2012 6 | 155.910.062,43 | -2,8 | -4.505.555,82 | 0,1 | 104.869,73 |
| 2012 5 | 155.805.192,70 | -19,6 | -38.029.883,79 | 17,4 | 23.041.448,95 |
| 2012 4 | 132.763.743,75 | -17,6 | -28.430.590,16 | -23,8 | -41.556.755,84 |
| 2012 3 | 174.320.499,59 | -44,2 | -137.786.955,73 | 9,1 | 14.583.029,92 |
| 2012 2 | 159.737.469,67 | -4,5 | -7.522.855,52 | 1,0 | 1.641.328,62 |
| 2012 1 | 158.096.141,05 | -9,4 | -16.380.782,49 | -32,7 | -76.721.873,23 |
| 2011 12 | 234.818.014,28 | 11,5 | 24.243.357,40 | 52,9 | 81.244.118,65 |
| 2011 11 | 153.573.895,63 | -11,0 | -18.929.930,56 | 2,6 | 3.865.592,04 |
| 2011 10 | 149.708.303,59 | -33,1 | -73.935.183,39 | -7,9 | -12.918.875,51 |
| 2011 9 | 162.627.179,10 | -23,4 | -49.608.101,71 | 19,2 | 26.135.824,64 |
| 2011 8 | 136.491.354,46 | -5,8 | -8.466.722,06 | -7,7 | -11.446.395,23 |
| 2011 7 | 147.937.749,69 | -4,2 | -6.532.832,79 | -7,8 | -12.477.868,56 |
| 2011 6 | 160.415.618,25 | -4,8 | -8.003.043,67 | -17,2 | -33.419.458,24 |