| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 127.966.822,54 | 4,7 | 5.702.883,70 | -20,0 | -32.036.522,24 |
| 2012 7 | 160.003.344,78 | -0,9 | -1.445.278,01 | -1,9 | -3.165.571,10 |
| 2012 6 | 163.168.915,88 | -5,7 | -9.804.261,17 | -4,0 | -6.731.896,32 |
| 2012 5 | 169.900.812,20 | -7,1 | -12.940.490,00 | 12,9 | 19.378.968,10 |
| 2012 4 | 150.521.844,10 | -10,6 | -17.857.500,33 | -18,8 | -34.807.903,34 |
| 2012 3 | 185.329.747,44 | -12,7 | -27.047.763,25 | 11,5 | 19.090.329,26 |
| 2012 2 | 166.239.418,18 | -10,7 | -19.930.794,73 | -4,0 | -6.961.482,18 |
| 2012 1 | 173.200.900,36 | -8,7 | -16.530.134,05 | 4,8 | 7.948.699,35 |
| 2011 12 | 165.252.201,01 | -1,8 | -3.007.835,63 | -12,2 | -22.871.244,43 |
| 2011 11 | 188.123.445,44 | 6,1 | 10.737.529,43 | 7,7 | 13.459.818,94 |
| 2011 10 | 174.663.626,50 | -3,9 | -7.127.665,58 | -2,3 | -4.099.133,73 |
| 2011 9 | 178.762.760,23 | 1,3 | 2.203.180,47 | 46,2 | 56.498.821,39 |
| 2011 8 | 122.263.938,84 | 3,5 | 4.171.881,34 | -24,3 | -39.184.683,95 |
| 2011 7 | 161.448.622,79 | 7,4 | 11.134.921,97 | -6,7 | -11.524.554,26 |