| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 1.262.982.272,00 | 3,2 | 38.595.840,00 | 13,0 | 145.046.912,00 |
| 2012 6 | 1.117.935.360,00 | 13,0 | 128.862.912,00 | 10,1 | 102.095.744,00 |
| 2012 5 | 1.015.839.616,00 | 2,5 | 24.923.200,00 | -5,2 | -55.150.464,00 |
| 2012 4 | 1.070.990.080,00 | 7,6 | 75.494.272,00 | -21,7 | -296.605.056,00 |
| 2012 3 | 1.367.595.136,00 | 6,0 | 76.747.008,00 | 4,0 | 52.121.984,00 |
| 2012 2 | 1.315.473.152,00 | 12,3 | 144.230.144,00 | 15,9 | 180.276.352,00 |
| 2012 1 | 1.135.196.800,00 | 10,9 | 111.230.464,00 | 3,6 | 39.225.472,00 |
| 2011 12 | 1.095.971.328,00 | 16,9 | 158.193.280,00 | -0,2 | -1.760.256,00 |
| 2011 11 | 1.097.731.584,00 | 8,0 | 80.967.616,00 | -10,4 | -126.777.216,00 |
| 2011 10 | 1.224.508.800,00 | 13,4 | 144.622.848,00 | -4,9 | -62.530.176,00 |
| 2011 9 | 1.287.038.976,00 | 10,4 | 121.297.664,00 | 10,9 | 126.305.792,00 |
| 2011 8 | 1.160.733.184,00 | 18,8 | 183.826.432,00 | -5,2 | -63.653.248,00 |
| 2011 7 | 1.224.386.432,00 | 12,4 | 135.235.712,00 | 23,8 | 235.313.984,00 |
| 2011 6 | 989.072.448,00 | 16,0 | 136.187.904,00 | -0,2 | -1.843.968,00 |