| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 885.682.891,92 | 18,7 | 139.270.550,24 | 6,0 | 50.379.141,62 |
| 2012 6 | 835.303.750,30 | 13,9 | 101.835.528,10 | -3,1 | -26.482.309,51 |
| 2012 5 | 861.786.059,81 | 12,2 | 93.343.304,73 | 19,6 | 140.928.980,34 |
| 2012 4 | 720.857.079,47 | 7,7 | 51.696.379,63 | -11,7 | -95.372.438,68 |
| 2012 3 | 816.229.518,15 | 4,4 | 34.019.292,74 | 5,2 | 40.338.845,04 |
| 2012 2 | 775.890.673,11 | 13,7 | 93.626.497,85 | 5,2 | 38.193.250,71 |
| 2012 1 | 737.697.422,40 | 15,7 | 100.073.270,05 | 2,7 | 19.494.668,94 |
| 2011 12 | 718.202.753,46 | 14,2 | 89.111.039,85 | -10,8 | -86.600.503,96 |
| 2011 11 | 804.803.257,42 | 10,2 | 74.489.197,13 | 1,3 | 10.295.852,71 |
| 2011 10 | 794.507.404,71 | 3,8 | 29.173.667,80 | -0,1 | -1.103.510,29 |
| 2011 9 | 795.610.915,00 | 14,5 | 100.557.564,61 | 12,9 | 90.568.736,99 |
| 2011 8 | 705.042.178,01 | 14,9 | 91.341.399,06 | -5,5 | -41.370.163,67 |
| 2011 7 | 746.412.341,68 | 7,1 | 49.331.008,66 | 1,8 | 12.944.119,48 |
| 2011 6 | 733.468.222,20 | 2,8 | 20.008.921,18 | -4,6 | -34.974.532,88 |