| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 176.271.410,94 | 55,6 | 63.003.094,35 | -58,3 | -245.983.827,33 |
| 2012 7 | 422.255.238,27 | 144,8 | 249.766.695,64 | 57,8 | 154.691.685,48 |
| 2012 6 | 267.563.552,79 | 6,4 | 16.166.500,85 | -17,7 | -57.530.653,67 |
| 2012 5 | 325.094.206,46 | 226,8 | 225.612.835,50 | -17,1 | -66.930.602,99 |
| 2012 4 | 392.024.809,45 | 67,4 | 157.862.286,79 | 47,4 | 126.031.113,54 |
| 2012 3 | 265.993.695,91 | 62,3 | 102.088.677,00 | -41,8 | -190.730.290,09 |
| 2012 2 | 456.723.986,00 | 317,7 | 347.384.428,76 | 19,6 | 74.927.221,47 |
| 2012 1 | 381.796.764,53 | 433,3 | 310.201.166,37 | 0,2 | 726.325,87 |
| 2011 12 | 381.070.438,66 | 519,1 | 319.513.616,81 | -5,0 | -19.874.523,72 |
| 2011 11 | 400.944.962,38 | 470,8 | 330.700.514,93 | 22,9 | 74.687.447,07 |
| 2011 10 | 326.257.515,31 | 123,3 | 180.123.857,03 | 38,1 | 89.966.042,01 |
| 2011 9 | 236.291.473,30 | 118,9 | 128.364.139,14 | 108,6 | 123.023.156,71 |
| 2011 8 | 113.268.316,59 | -5,8 | -6.934.347,34 | -34,3 | -59.220.226,04 |
| 2011 7 | 172.488.542,63 | 36,4 | 46.023.467,54 | -31,4 | -78.908.509,31 |