| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 402.839.759,51 | -10,8 | -48.754.854,79 | -40,8 | -277.599.290,92 |
| 2012 7 | 680.439.050,43 | -1,1 | -7.782.679,03 | -0,2 | -1.493.086,43 |
| 2012 6 | 681.932.136,86 | -11,8 | -91.091.251,88 | -8,5 | -63.181.541,94 |
| 2012 5 | 745.113.678,80 | 3,1 | 22.068.215,93 | 1,8 | 12.880.209,17 |
| 2012 4 | 732.233.469,63 | 8,8 | 59.354.424,24 | 0,0 | 107.456,27 |
| 2012 3 | 732.126.013,36 | -9,4 | -75.594.249,48 | 22,2 | 132.922.062,67 |
| 2012 2 | 599.203.950,69 | -12,5 | -85.281.349,38 | 6,5 | 36.541.535,19 |
| 2012 1 | 562.662.415,50 | -2,5 | -14.621.398,70 | -0,2 | -1.350.116,70 |
| 2011 12 | 564.012.532,20 | 1,5 | 8.120.640,21 | -31,1 | -254.818.620,73 |
| 2011 11 | 818.831.152,93 | 32,1 | 198.866.003,78 | 21,0 | 142.263.116,56 |
| 2011 10 | 676.568.036,37 | 6,0 | 38.064.734,71 | -8,2 | -60.780.172,26 |
| 2011 9 | 737.348.208,63 | 11,4 | 75.519.527,77 | 63,3 | 285.753.594,33 |
| 2011 8 | 451.594.614,30 | 8,0 | 33.540.945,76 | -34,4 | -236.627.115,16 |
| 2011 7 | 688.221.729,46 | 11,1 | 68.708.523,58 | -11,0 | -84.801.659,28 |