| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 228.848.615,31 | -37,3 | -136.394.827,38 | -45,7 | -192.514.750,50 |
| 2012 6 | 421.363.365,81 | 82,4 | 190.398.701,86 | 32,1 | 102.490.929,42 |
| 2012 5 | 318.872.436,39 | 24,5 | 62.792.166,12 | 27,1 | 67.930.858,72 |
| 2012 4 | 250.941.577,67 | -25,0 | -83.616.083,75 | -4,5 | -11.903.662,87 |
| 2012 3 | 262.845.240,54 | -17,8 | -56.775.149,32 | 7,6 | 18.622.681,55 |
| 2012 2 | 244.222.558,99 | -4,3 | -10.981.859,88 | -19,1 | -57.533.165,06 |
| 2012 1 | 301.755.724,05 | 28,2 | 66.296.642,89 | 15,4 | 40.218.083,65 |
| 2011 12 | 261.537.640,40 | 6,3 | 15.416.293,66 | -18,5 | -59.398.436,42 |
| 2011 11 | 320.936.076,82 | 47,7 | 103.583.169,06 | 17,6 | 48.107.779,92 |
| 2011 10 | 272.828.296,90 | 50,1 | 91.111.422,95 | -18,7 | -62.692.524,18 |
| 2011 9 | 335.520.821,08 | 81,2 | 150.370.399,14 | 67,0 | 134.591.058,34 |
| 2011 8 | 200.929.762,74 | 56,4 | 72.452.468,36 | -45,0 | -164.313.679,95 |
| 2011 7 | 365.243.442,69 | 80,0 | 162.353.167,48 | 58,1 | 134.278.778,74 |
| 2011 6 | 230.964.663,95 | 11,3 | 23.382.989,02 | -9,8 | -25.115.606,32 |