| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 274.934.520,95 | -15,4 | -50.100.582,65 | -0,2 | -559.736,53 |
| 2012 6 | 275.494.257,48 | 2,5 | 6.717.578,36 | -6,5 | -19.252.273,78 |
| 2012 5 | 294.746.531,26 | 15,7 | 39.882.686,25 | 6,6 | 18.239.068,72 |
| 2012 4 | 276.507.462,54 | 7,2 | 18.645.857,39 | -16,6 | -54.852.610,57 |
| 2012 3 | 331.360.073,11 | 16,8 | 47.594.190,42 | 33,5 | 83.064.410,92 |
| 2012 2 | 248.295.662,19 | -2,7 | -6.932.563,19 | -5,9 | -15.485.923,29 |
| 2012 1 | 263.781.585,48 | -5,1 | -14.273.187,10 | 2,5 | 6.400.367,10 |
| 2011 12 | 257.381.218,38 | -20,1 | -64.642.887,94 | 5,9 | 14.281.438,09 |
| 2011 11 | 243.099.780,29 | -20,0 | -60.621.453,08 | -6,7 | -17.507.465,81 |
| 2011 10 | 260.607.246,10 | -12,4 | -36.871.832,78 | -14,5 | -44.269.264,90 |
| 2011 9 | 304.876.511,00 | 0,6 | 1.663.737,50 | 30,2 | 70.643.944,62 |
| 2011 8 | 234.232.566,38 | -10,6 | -27.703.971,14 | -27,9 | -90.802.537,22 |
| 2011 7 | 325.035.103,60 | -3,1 | -10.223.251,82 | 20,9 | 56.258.424,48 |
| 2011 6 | 268.776.679,12 | -11,8 | -36.034.746,55 | 5,5 | 13.912.834,11 |