| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 117.731.030,31 | -8,1 | -10.377.318,65 | -51,9 | -127.112.750,50 |
| 2012 10 | 244.843.780,81 | 97,7 | 120.969.648,75 | 108,4 | 127.371.276,87 |
| 2012 9 | 117.472.503,94 | -12,8 | -17.193.373,49 | 22,2 | 21.336.868,78 |
| 2012 8 | 96.135.635,16 | 11,2 | 9.695.305,07 | -20,5 | -24.836.854,51 |
| 2012 7 | 120.972.489,67 | -7,7 | -10.143.314,03 | -9,5 | -12.635.340,80 |
| 2012 6 | 133.607.830,47 | -12,0 | -18.165.982,17 | -5,6 | -7.955.980,49 |
| 2012 5 | 141.563.810,96 | -2,8 | -4.084.234,40 | 13,2 | 16.539.536,27 |
| 2012 4 | 125.024.274,69 | -8,1 | -11.052.628,51 | -7,1 | -9.607.292,50 |
| 2012 3 | 134.631.567,19 | -13,4 | -20.838.857,41 | 1,7 | 2.261.963,68 |
| 2012 2 | 132.369.603,51 | -11,6 | -17.401.087,17 | -0,8 | -1.052.824,90 |
| 2012 1 | 133.422.428,41 | -8,9 | -12.950.933,47 | 19,9 | 22.178.522,62 |
| 2011 12 | 111.243.905,79 | -5,0 | -5.824.987,86 | -13,2 | -16.864.443,17 |
| 2011 11 | 128.108.348,96 | -3,4 | -4.484.868,20 | 3,4 | 4.234.216,90 |
| 2011 10 | 123.874.132,06 | -13,4 | -19.232.649,26 | -8,0 | -10.791.745,37 |