| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 366.713.801,65 | 4,9 | 17.237.475,16 | -9,4 | -37.960.763,17 |
| 2012 7 | 404.674.564,82 | 7,3 | 27.666.725,45 | -7,9 | -34.862.849,39 |
| 2012 6 | 439.537.414,21 | 5,2 | 21.575.017,33 | 7,5 | 30.566.373,52 |
| 2012 5 | 408.971.040,69 | -3,9 | -16.789.677,52 | -2,1 | -8.580.379,43 |
| 2012 4 | 417.551.420,12 | 5,5 | 21.699.818,61 | -5,6 | -24.657.227,89 |
| 2012 3 | 442.208.648,01 | -2,2 | -9.973.974,11 | 2,4 | 10.248.834,78 |
| 2012 2 | 431.959.813,23 | 12,8 | 48.831.214,05 | 8,3 | 33.015.265,56 |
| 2012 1 | 398.944.547,67 | 1,8 | 7.038.189,08 | -4,1 | -16.906.996,56 |
| 2011 12 | 415.851.544,23 | -6,9 | -30.756.331,69 | 2,3 | 9.314.577,30 |
| 2011 11 | 406.536.966,93 | 3,4 | 13.309.317,04 | -8,0 | -35.234.155,06 |
| 2011 10 | 441.771.121,99 | 6,9 | 28.678.407,96 | 2,2 | 9.320.588,77 |
| 2011 9 | 432.450.533,22 | 13,0 | 49.680.574,68 | 23,7 | 82.974.206,73 |
| 2011 8 | 349.476.326,49 | 13,8 | 42.344.866,14 | -7,3 | -27.531.512,88 |
| 2011 7 | 377.007.839,37 | 2,2 | 8.095.771,58 | -9,8 | -40.954.557,51 |