| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.136.995.563,60 | -3,6 | -80.436.628,78 | -23,7 | -663.292.663,30 |
| 2012 7 | 2.800.288.226,90 | 6,1 | 161.763.783,21 | -0,4 | -11.745.004,75 |
| 2012 6 | 2.812.033.231,65 | 5,7 | 151.591.461,89 | 0,8 | 22.702.495,03 |
| 2012 5 | 2.789.330.736,62 | -0,5 | -14.107.858,67 | 13,8 | 338.179.335,11 |
| 2012 4 | 2.451.151.401,51 | -8,2 | -219.969.349,59 | -17,5 | -519.912.569,24 |
| 2012 3 | 2.971.063.970,75 | -9,7 | -320.045.376,29 | 9,5 | 257.735.919,60 |
| 2012 2 | 2.713.328.051,15 | -4,4 | -124.764.234,15 | 5,2 | 133.472.053,44 |
| 2012 1 | 2.579.855.997,71 | -11,2 | -323.712.042,86 | -10,1 | -290.296.559,19 |
| 2011 12 | 2.870.152.556,90 | 0,6 | 18.023.395,46 | -3,7 | -111.483.566,10 |
| 2011 11 | 2.981.636.123,00 | 5,2 | 146.169.584,67 | 7,0 | 193.648.017,17 |
| 2011 10 | 2.787.988.105,83 | -5,4 | -159.200.099,53 | -3,9 | -112.018.078,44 |
| 2011 9 | 2.900.006.184,27 | 1,4 | 39.663.361,98 | 30,8 | 682.573.991,89 |
| 2011 8 | 2.217.432.192,38 | 5,6 | 118.325.900,65 | -16,0 | -421.092.251,31 |
| 2011 7 | 2.638.524.443,69 | 2,3 | 58.075.094,29 | -0,8 | -21.917.326,07 |