| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 163.823.974,54 | 6,2 | 9.502.675,47 | -20,7 | -42.767.695,91 |
| 2012 7 | 206.591.670,45 | -1,2 | -2.459.016,17 | -4,2 | -9.122.089,82 |
| 2012 6 | 215.713.760,27 | -9,5 | -22.589.160,68 | -6,2 | -14.171.068,41 |
| 2012 5 | 229.884.828,68 | -5,9 | -14.271.315,48 | 12,8 | 26.016.705,22 |
| 2012 4 | 203.868.123,46 | -6,8 | -14.951.040,15 | -12,9 | -30.239.270,09 |
| 2012 3 | 234.107.393,55 | -18,3 | -52.349.785,80 | 4,7 | 10.497.902,92 |
| 2012 2 | 223.609.490,63 | -11,9 | -30.224.898,90 | -1,6 | -3.510.259,89 |
| 2012 1 | 227.119.750,52 | -5,7 | -13.779.157,92 | 8,3 | 17.365.095,57 |
| 2011 12 | 209.754.654,95 | -3,7 | -8.140.044,02 | -6,0 | -13.388.110,97 |
| 2011 11 | 223.142.765,92 | -2,2 | -4.899.593,39 | 0,5 | 1.204.611,37 |
| 2011 10 | 221.938.154,55 | -8,0 | -19.346.330,98 | -3,6 | -8.279.004,68 |
| 2011 9 | 230.217.159,23 | -1,6 | -3.831.949,97 | 49,2 | 75.895.860,16 |
| 2011 8 | 154.321.299,07 | 0,5 | 749.870,45 | -26,2 | -54.729.387,55 |
| 2011 7 | 209.050.686,62 | 4,6 | 9.147.236,35 | -12,3 | -29.252.234,33 |