| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 157.700.237,57 | 11,0 | 15.670.940,41 | -26,5 | -56.908.604,99 |
| 2012 7 | 214.608.842,56 | 74,8 | 91.824.137,41 | 134,9 | 123.237.601,45 |
| 2012 6 | 91.371.241,11 | -25,9 | -31.965.657,36 | -34,4 | -47.918.875,78 |
| 2012 5 | 139.290.116,89 | 51,7 | 47.444.064,29 | 37,6 | 38.076.816,89 |
| 2012 4 | 101.213.300,00 | 4,6 | 4.415.812,03 | -24,6 | -33.003.499,30 |
| 2012 3 | 134.216.799,30 | -1,8 | -2.519.490,71 | 97,4 | 66.220.959,79 |
| 2012 2 | 67.995.839,51 | -40,8 | -46.884.127,09 | -44,7 | -55.060.636,38 |
| 2012 1 | 123.056.475,89 | 43,5 | 37.295.341,19 | -10,3 | -14.054.498,12 |
| 2011 12 | 137.110.974,01 | -4,0 | -5.749.611,50 | 38,8 | 38.359.269,38 |
| 2011 11 | 98.751.704,63 | -18,2 | -22.018.064,55 | -3,0 | -3.079.669,40 |
| 2011 10 | 101.831.374,03 | -24,6 | -33.204.600,67 | -33,7 | -51.665.248,19 |
| 2011 9 | 153.496.622,22 | 12,1 | 16.543.497,49 | 8,1 | 11.467.325,06 |
| 2011 8 | 142.029.297,16 | -6,7 | -10.238.022,17 | 15,7 | 19.244.592,01 |
| 2011 7 | 122.784.705,15 | 12,1 | 13.205.569,02 | -0,5 | -552.193,32 |