| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 220.628.725,28 | -6,5 | -15.339.207,08 | -34,3 | -114.904.481,13 |
| 2012 7 | 335.533.206,41 | 44,8 | 103.749.391,41 | 43,7 | 101.955.480,71 |
| 2012 6 | 233.577.725,70 | -1,4 | -3.264.554,44 | -17,7 | -50.122.822,36 |
| 2012 5 | 283.700.548,06 | 24,2 | 55.201.368,79 | -15,7 | -52.807.230,88 |
| 2012 4 | 336.507.778,94 | -5,4 | -19.257.509,63 | 163,2 | 208.663.062,72 |
| 2012 3 | 127.844.716,22 | -57,8 | -175.032.808,60 | -65,8 | -245.968.485,09 |
| 2012 2 | 373.813.201,31 | 36,9 | 100.662.736,01 | 23,8 | 71.906.019,29 |
| 2012 1 | 301.907.182,02 | 19,1 | 48.455.968,68 | -20,1 | -76.109.577,59 |
| 2011 12 | 378.016.759,61 | 43,9 | 115.256.206,99 | 28,4 | 83.653.204,32 |
| 2011 11 | 294.363.555,29 | 33,6 | 73.975.796,49 | -2,4 | -7.319.624,41 |
| 2011 10 | 301.683.179,70 | 10,3 | 28.136.249,23 | 3,9 | 11.191.847,93 |
| 2011 9 | 290.491.331,77 | 50,3 | 97.234.113,36 | 23,1 | 54.523.399,41 |
| 2011 8 | 235.967.932,36 | 1,9 | 4.374.731,40 | 1,8 | 4.184.117,36 |
| 2011 7 | 231.783.815,00 | 7,1 | 15.398.234,94 | -2,1 | -5.058.465,14 |