| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 1.873.653.464,21 | -1,9 | -35.883.266,76 | -5,1 | -100.846.937,26 |
| 2012 6 | 1.974.500.401,47 | -14,3 | -328.498.370,44 | -0,7 | -12.893.235,91 |
| 2012 5 | 1.987.393.637,38 | -8,2 | -177.981.162,65 | 16,3 | 279.145.311,56 |
| 2012 4 | 1.708.248.325,82 | -6,8 | -124.935.058,46 | -13,4 | -263.897.775,83 |
| 2012 3 | 1.972.146.101,65 | -18,9 | -458.533.955,89 | 3,8 | 72.944.370,37 |
| 2012 2 | 1.899.201.731,28 | -9,1 | -190.714.608,22 | 28,5 | 420.869.149,19 |
| 2012 1 | 1.478.332.582,09 | -18,5 | -334.419.829,62 | 17,8 | 223.447.102,64 |
| 2011 12 | 1.254.885.479,45 | -19,9 | -312.167.331,47 | -37,7 | -759.755.160,53 |
| 2011 11 | 2.014.640.639,98 | -3,4 | -70.927.870,51 | 12,8 | 228.583.236,25 |
| 2011 10 | 1.786.057.403,73 | -9,1 | -177.763.190,72 | -20,0 | -447.105.697,47 |
| 2011 9 | 2.233.163.101,20 | 21,1 | 389.633.556,09 | 203,7 | 1.497.841.856,82 |
| 2011 8 | 735.321.244,38 | 25,1 | 147.466.105,64 | -61,5 | -1.174.215.486,59 |
| 2011 7 | 1.909.536.730,97 | 7,6 | 134.208.314,70 | -17,1 | -393.462.040,94 |
| 2011 6 | 2.302.998.771,91 | 18,2 | 355.339.945,50 | 6,4 | 137.623.971,88 |