| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 326.991.648,22 | 23,1 | 61.306.106,52 | 12,3 | 35.763.901,66 |
| 2012 6 | 291.227.746,56 | 24,8 | 57.894.412,88 | 5,4 | 14.855.691,39 |
| 2012 5 | 276.372.055,17 | 10,5 | 26.215.859,89 | 5,3 | 13.882.072,21 |
| 2012 4 | 262.489.982,96 | 21,3 | 46.069.519,66 | -6,7 | -18.866.091,18 |
| 2012 3 | 281.356.074,14 | 5,6 | 14.823.868,95 | 14,3 | 35.089.500,79 |
| 2012 2 | 246.266.573,35 | 19,2 | 39.743.550,89 | 4,5 | 10.590.615,84 |
| 2012 1 | 235.675.957,51 | 29,8 | 54.157.324,89 | -4,8 | -11.855.282,24 |
| 2011 12 | 247.531.239,75 | 14,3 | 30.975.497,44 | -24,5 | -80.152.877,84 |
| 2011 11 | 327.684.117,59 | 10,5 | 31.094.315,94 | 6,6 | 20.129.543,08 |
| 2011 10 | 307.554.574,51 | 15,0 | 40.023.255,37 | 13,5 | 36.578.539,91 |
| 2011 9 | 270.976.034,60 | 18,0 | 41.290.911,85 | 12,0 | 29.034.637,54 |
| 2011 8 | 241.941.397,06 | 28,5 | 53.717.072,03 | -8,9 | -23.744.144,64 |
| 2011 7 | 265.685.541,70 | 17,2 | 38.929.071,31 | 13,9 | 32.352.208,02 |
| 2011 6 | 233.333.333,68 | 10,7 | 22.588.010,42 | -6,7 | -16.822.861,60 |