| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 176.674.681,33 | -4,5 | -8.220.441,44 | -16,0 | -33.753.062,65 |
| 2012 7 | 210.427.743,98 | -1,6 | -3.353.068,06 | 14,6 | 26.728.294,74 |
| 2012 6 | 183.699.449,24 | -23,9 | -57.555.445,61 | -16,8 | -37.187.086,63 |
| 2012 5 | 220.886.535,87 | 10,4 | 20.802.351,35 | 15,3 | 29.288.498,97 |
| 2012 4 | 191.598.036,90 | 10,5 | 18.121.620,71 | -5,4 | -10.996.287,52 |
| 2012 3 | 202.594.324,42 | -19,2 | -47.981.373,18 | 27,2 | 43.253.322,68 |
| 2012 2 | 159.341.001,74 | -22,6 | -46.580.606,68 | -14,9 | -27.851.715,59 |
| 2012 1 | 187.192.717,33 | 0,6 | 1.102.795,19 | 21,2 | 32.676.115,11 |
| 2011 12 | 154.516.602,22 | -1,2 | -1.833.428,38 | -10,2 | -17.495.959,75 |
| 2011 11 | 172.012.561,97 | -20,0 | -43.108.175,68 | -14,2 | -28.497.760,00 |
| 2011 10 | 200.510.321,97 | -4,1 | -8.487.516,98 | -13,4 | -31.050.868,52 |
| 2011 9 | 231.561.190,49 | 7,9 | 16.877.121,54 | 25,2 | 46.666.067,72 |
| 2011 8 | 184.895.122,77 | 5,2 | 9.163.498,64 | -13,5 | -28.885.689,27 |
| 2011 7 | 213.780.812,04 | 25,3 | 43.090.888,99 | -11,4 | -27.474.082,81 |