| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 150.094.652,73 | -3,6 | -5.583.961,56 | -19,4 | -36.015.366,59 |
| 2012 7 | 186.110.019,32 | 3,8 | 6.815.077,78 | 13,6 | 22.343.696,76 |
| 2012 6 | 163.766.322,56 | -24,0 | -51.835.929,99 | -11,4 | -21.011.944,37 |
| 2012 5 | 184.778.266,93 | 10,2 | 17.039.343,24 | 10,6 | 17.742.735,91 |
| 2012 4 | 167.035.531,02 | 6,2 | 9.806.228,83 | -8,9 | -16.250.200,09 |
| 2012 3 | 183.285.731,11 | -16,2 | -35.321.275,27 | 36,3 | 48.832.283,73 |
| 2012 2 | 134.453.447,38 | -28,2 | -52.913.743,97 | -15,4 | -24.455.819,34 |
| 2012 1 | 158.909.266,72 | -6,0 | -10.075.901,43 | 19,6 | 26.005.083,58 |
| 2011 12 | 132.904.183,14 | -1,8 | -2.362.277,83 | -13,7 | -21.091.848,10 |
| 2011 11 | 153.996.031,24 | -18,2 | -34.251.402,61 | -8,8 | -14.854.960,66 |
| 2011 10 | 168.850.991,90 | -1,5 | -2.514.340,34 | -18,2 | -37.556.230,02 |
| 2011 9 | 206.407.221,92 | 13,0 | 23.778.463,13 | 32,6 | 50.728.607,63 |
| 2011 8 | 155.678.614,29 | 10,1 | 14.300.815,57 | -13,2 | -23.616.327,25 |
| 2011 7 | 179.294.941,54 | 21,1 | 31.175.303,55 | -16,8 | -36.307.311,01 |