| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.220.448.510,26 | 14,0 | 149.851.654,30 | 4,3 | 50.456.449,23 |
| 2012 7 | 1.169.992.061,03 | 14,3 | 145.917.039,12 | -9,8 | -127.549.365,56 |
| 2012 6 | 1.297.541.426,59 | 36,5 | 346.942.039,69 | -3,7 | -49.408.439,12 |
| 2012 5 | 1.346.949.865,71 | 43,7 | 409.759.380,83 | 30,6 | 315.641.040,49 |
| 2012 4 | 1.031.308.825,22 | 0,4 | 4.096.946,11 | -14,0 | -167.445.763,50 |
| 2012 3 | 1.198.754.588,72 | 8,1 | 89.617.706,01 | 16,6 | 170.308.178,32 |
| 2012 2 | 1.028.446.410,40 | -7,2 | -79.439.446,24 | 15,5 | 138.069.236,14 |
| 2012 1 | 890.377.174,26 | 24,7 | 176.189.542,15 | -23,9 | -279.391.621,91 |
| 2011 12 | 1.169.768.796,17 | 26,1 | 242.033.816,78 | 11,9 | 123.932.610,28 |
| 2011 11 | 1.045.836.185,89 | 0,3 | 3.199.127,20 | 9,1 | 87.384.312,75 |
| 2011 10 | 958.451.873,14 | -5,6 | -56.979.196,89 | 3,9 | 35.550.106,71 |
| 2011 9 | 922.901.766,43 | 12,5 | 102.593.609,58 | -13,8 | -147.695.089,53 |
| 2011 8 | 1.070.596.855,96 | 25,2 | 215.309.395,07 | 4,5 | 46.521.834,05 |
| 2011 7 | 1.024.075.021,91 | 6,1 | 58.673.026,00 | 7,7 | 73.475.635,01 |