| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 954.663.689,74 | 9,2 | 80.433.087,13 | 5,0 | 45.716.823,44 |
| 2012 7 | 908.946.866,30 | 2,8 | 25.029.864,47 | 7,4 | 62.758.662,20 |
| 2012 6 | 846.188.204,10 | 17,8 | 127.907.840,26 | 9,8 | 75.330.459,66 |
| 2012 5 | 770.857.744,44 | 6,7 | 48.131.526,00 | -5,3 | -43.514.698,37 |
| 2012 4 | 814.372.442,81 | 10,4 | 76.593.130,54 | -19,4 | -195.681.198,80 |
| 2012 3 | 1.010.053.641,61 | 7,8 | 73.255.276,67 | 7,0 | 66.364.393,04 |
| 2012 2 | 943.689.248,57 | 11,8 | 99.582.938,67 | 13,7 | 113.559.849,79 |
| 2012 1 | 830.129.398,78 | 9,3 | 70.800.256,87 | -3,5 | -29.801.110,77 |
| 2011 12 | 859.930.509,55 | 17,7 | 129.071.541,90 | 2,5 | 20.617.222,49 |
| 2011 11 | 839.313.287,06 | 4,4 | 35.250.676,96 | -12,3 | -117.324.094,22 |
| 2011 10 | 956.637.381,28 | 13,3 | 112.209.460,56 | -2,0 | -19.172.239,75 |
| 2011 9 | 975.809.621,03 | 9,2 | 82.547.076,56 | 11,6 | 101.579.018,42 |
| 2011 8 | 874.230.602,61 | 19,3 | 141.221.922,64 | -1,1 | -9.686.399,22 |
| 2011 7 | 883.917.001,83 | 13,8 | 107.189.410,34 | 23,1 | 165.636.637,99 |