| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 334.752.128,03 | 20,0 | 55.829.177,71 | -27,3 | -125.911.458,37 |
| 2012 7 | 460.663.586,40 | -15,7 | -86.006.082,74 | 2,0 | 8.875.276,13 |
| 2012 6 | 451.788.310,27 | -21,4 | -123.280.498,41 | 6,6 | 27.851.025,43 |
| 2012 5 | 423.937.284,84 | -21,8 | -118.041.213,07 | 8,7 | 33.827.115,04 |
| 2012 4 | 390.110.169,80 | -19,0 | -91.344.881,73 | -14,8 | -67.838.407,38 |
| 2012 3 | 457.948.577,18 | -19,1 | -107.994.029,24 | -11,0 | -56.829.012,60 |
| 2012 2 | 514.777.589,78 | 5,2 | 25.593.181,93 | 17,9 | 78.267.476,15 |
| 2012 1 | 436.510.113,63 | -8,9 | -42.849.988,57 | 27,3 | 93.550.817,22 |
| 2011 12 | 342.959.296,41 | -25,9 | -120.108.491,11 | -25,7 | -118.343.767,53 |
| 2011 11 | 461.303.063,94 | -18,5 | -104.721.325,17 | 60,0 | 172.971.664,05 |
| 2011 10 | 288.331.399,89 | -46,3 | -248.456.080,55 | -48,7 | -273.330.644,27 |
| 2011 9 | 561.662.044,16 | 5,3 | 28.300.066,86 | 101,4 | 282.739.093,84 |
| 2011 8 | 278.922.950,32 | -8,9 | -27.346.090,84 | -49,0 | -267.746.718,82 |
| 2011 7 | 546.669.669,14 | 27,9 | 119.261.281,09 | -4,9 | -28.399.139,54 |