| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 742.749.580,67 | 1,6 | 11.588.407,75 | -2,9 | -22.262.866,29 |
| 2012 6 | 765.012.446,96 | -9,0 | -75.732.746,07 | -9,9 | -84.280.822,65 |
| 2012 5 | 849.293.269,61 | 1,8 | 14.687.455,65 | 15,6 | 114.423.369,06 |
| 2012 4 | 734.869.900,55 | -4,7 | -35.849.388,66 | -17,3 | -153.592.973,08 |
| 2012 3 | 888.462.873,63 | -10,5 | -104.382.022,37 | 14,0 | 109.118.156,20 |
| 2012 2 | 779.344.717,43 | -1,5 | -11.627.779,42 | 17,3 | 114.797.627,17 |
| 2012 1 | 664.547.090,26 | 5,0 | 31.814.985,22 | -6,2 | -43.720.930,20 |
| 2011 12 | 708.268.020,46 | 14,2 | 87.945.736,25 | -14,3 | -118.374.249,83 |
| 2011 11 | 826.642.270,29 | 17,1 | 120.402.583,79 | 16,2 | 114.930.111,91 |
| 2011 10 | 711.712.158,38 | -5,5 | -41.629.877,08 | -6,1 | -46.405.558,52 |
| 2011 9 | 758.117.716,90 | 2,6 | 18.966.724,48 | 48,0 | 246.001.231,32 |
| 2011 8 | 512.116.485,58 | 2,7 | 13.577.121,04 | -30,0 | -219.044.687,34 |
| 2011 7 | 731.161.172,92 | -1,7 | -12.297.106,40 | -13,0 | -109.584.020,11 |
| 2011 6 | 840.745.193,03 | 13,8 | 101.902.294,00 | 0,7 | 6.139.379,07 |