| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 7 | 260.854.821,37 | -2,3 | -6.214.207,71 | -3,1 | -8.464.918,85 |
| 2012 6 | 269.319.740,22 | -11,9 | -36.491.548,20 | -5,7 | -16.415.096,72 |
| 2012 5 | 285.734.836,94 | -4,6 | -13.780.817,99 | 13,9 | 34.766.274,08 |
| 2012 4 | 250.968.562,86 | -6,7 | -18.113.129,15 | -9,8 | -27.198.694,48 |
| 2012 3 | 278.167.257,34 | -18,3 | -62.314.615,61 | 1,3 | 3.435.525,31 |
| 2012 2 | 274.731.732,03 | -10,9 | -33.465.458,86 | -3,0 | -8.604.579,62 |
| 2012 1 | 283.336.311,65 | -7,8 | -24.075.268,57 | 13,3 | 33.332.018,51 |
| 2011 12 | 250.004.293,14 | -5,9 | -15.535.052,71 | -13,7 | -39.580.451,42 |
| 2011 11 | 289.584.744,56 | 2,2 | 6.160.141,11 | 4,9 | 13.574.351,71 |
| 2011 10 | 276.010.392,85 | -8,0 | -24.069.813,82 | -5,3 | -15.566.964,30 |
| 2011 9 | 291.577.357,15 | -3,0 | -8.893.373,52 | 40,1 | 83.448.122,93 |
| 2011 8 | 208.129.234,22 | 1,4 | 2.891.544,12 | -22,1 | -58.939.794,86 |
| 2011 7 | 267.069.029,08 | 7,4 | 18.361.022,49 | -12,7 | -38.742.259,34 |
| 2011 6 | 305.811.288,42 | 2,9 | 8.567.813,54 | 2,1 | 6.295.633,49 |
|