| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 289.069.909,08 | 64,3 | 113.154.222,37 | 35,0 | 75.009.107,04 |
| 2012 6 | 214.060.802,04 | -11,7 | -28.460.342,15 | -1,3 | -2.793.019,78 |
| 2012 5 | 216.853.821,82 | -7,7 | -18.169.125,18 | -0,2 | -496.169,71 |
| 2012 4 | 217.349.991,53 | -0,9 | -2.041.835,54 | -13,2 | -32.900.846,64 |
| 2012 3 | 250.250.838,17 | 6,9 | 16.227.863,09 | 10,8 | 24.296.890,60 |
| 2012 2 | 225.953.947,57 | 3,5 | 7.538.940,71 | 0,6 | 1.392.318,25 |
| 2012 1 | 224.561.629,32 | 15,3 | 29.777.969,41 | 20,0 | 37.493.081,45 |
| 2011 12 | 187.068.547,87 | 13,3 | 21.938.397,76 | -8,5 | -17.336.257,40 |
| 2011 11 | 204.404.805,27 | 14,2 | 25.425.558,15 | -4,6 | -9.849.612,82 |
| 2011 10 | 214.254.418,09 | 12,2 | 23.266.252,13 | 7,7 | 15.286.902,00 |
| 2011 9 | 198.967.516,09 | 7,5 | 13.902.998,01 | 17,4 | 29.514.252,42 |
| 2011 8 | 169.453.263,67 | 7,8 | 12.301.790,95 | -3,7 | -6.462.423,04 |
| 2011 7 | 175.915.686,71 | -7,6 | -14.544.382,07 | -27,5 | -66.605.457,48 |
| 2011 6 | 242.521.144,19 | 19,8 | 40.106.798,43 | 3,2 | 7.498.197,19 |