| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 1.770.049.783,72 | 10,1 | 162.932.984,58 | -2,5 | -44.372.708,76 |
| 2012 6 | 1.814.422.492,48 | 2,4 | 42.387.493,16 | 9,0 | 149.310.037,81 |
| 2012 5 | 1.665.112.454,67 | -0,2 | -3.623.479,68 | 7,1 | 110.133.710,39 |
| 2012 4 | 1.554.978.744,28 | 3,8 | 56.799.419,70 | -5,9 | -96.726.947,04 |
| 2012 3 | 1.651.705.691,32 | -0,8 | -13.233.799,65 | 12,1 | 178.387.173,07 |
| 2012 2 | 1.473.318.518,25 | 5,5 | 76.396.357,87 | 5,8 | 81.115.256,85 |
| 2012 1 | 1.392.203.261,40 | 10,3 | 130.293.065,08 | -5,7 | -84.570.738,43 |
| 2011 12 | 1.476.773.999,83 | 11,4 | 151.178.156,45 | -15,4 | -267.901.520,79 |
| 2011 11 | 1.744.675.520,62 | 19,5 | 284.879.214,06 | 11,2 | 175.490.434,95 |
| 2011 10 | 1.569.185.085,67 | -5,8 | -95.762.910,04 | -6,3 | -105.434.281,07 |
| 2011 9 | 1.674.619.366,74 | 17,6 | 250.326.680,25 | 23,8 | 321.929.097,97 |
| 2011 8 | 1.352.690.268,77 | 3,2 | 41.801.142,73 | -15,8 | -254.426.530,37 |
| 2011 7 | 1.607.116.799,14 | 29,8 | 369.101.923,45 | -9,3 | -164.918.200,18 |
| 2011 6 | 1.772.034.999,32 | 26,2 | 368.205.420,77 | 6,2 | 103.299.064,97 |