| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 835.647.791,93 | 17,2 | 122.605.464,39 | -16,8 | -168.634.793,49 |
| 2012 6 | 1.004.282.585,42 | 16,4 | 141.802.969,52 | -13,6 | -158.604.828,84 |
| 2012 5 | 1.162.887.414,26 | 10,7 | 112.197.657,83 | 3,9 | 43.718.774,19 |
| 2012 4 | 1.119.168.640,07 | 4,1 | 44.453.170,77 | -16,9 | -227.256.216,88 |
| 2012 3 | 1.346.424.856,95 | 6,7 | 84.929.415,75 | 5,7 | 72.300.938,05 |
| 2012 2 | 1.274.123.918,90 | 10,8 | 124.344.567,46 | 0,0 | -293.879,00 |
| 2012 1 | 1.274.417.797,90 | -0,2 | -3.038.355,10 | 1,3 | 15.956.860,52 |
| 2011 12 | 1.258.460.937,38 | -0,9 | -10.888.916,29 | 9,1 | 104.729.113,87 |
| 2011 11 | 1.153.731.823,51 | -3,8 | -45.972.896,68 | 39,0 | 323.646.268,26 |
| 2011 10 | 830.085.555,25 | 1,7 | 13.743.563,02 | 35,0 | 215.121.501,56 |
| 2011 9 | 614.964.053,69 | 9,9 | 55.151.430,98 | 0,8 | 4.736.552,13 |
| 2011 8 | 610.227.501,56 | 2,0 | 11.899.275,17 | -14,4 | -102.814.825,98 |
| 2011 7 | 713.042.327,54 | -6,9 | -53.111.434,39 | -17,3 | -149.437.288,36 |
| 2011 6 | 862.479.615,90 | -5,6 | -51.018.371,11 | -17,9 | -188.210.140,53 |