| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 193.598.790,35 | -3,0 | -6.011.355,80 | -23,9 | -60.632.361,59 |
| 2012 7 | 254.231.151,94 | 7,5 | 17.706.850,06 | 4,4 | 10.759.141,51 |
| 2012 6 | 243.472.010,43 | 10,1 | 22.423.999,31 | 13,1 | 28.192.102,55 |
| 2012 5 | 215.279.907,88 | -6,8 | -15.649.776,59 | 4,5 | 9.173.008,56 |
| 2012 4 | 206.106.899,32 | -5,5 | -12.044.521,07 | -14,7 | -35.479.403,43 |
| 2012 3 | 241.586.302,75 | 1,7 | 4.109.524,02 | 16,6 | 34.372.690,44 |
| 2012 2 | 207.213.612,31 | 9,1 | 17.332.771,83 | 1,6 | 3.162.057,98 |
| 2012 1 | 204.051.554,33 | 10,2 | 18.864.511,62 | -1,4 | -2.959.851,15 |
| 2011 12 | 207.011.405,48 | 9,1 | 17.281.953,79 | -15,2 | -37.079.416,88 |
| 2011 11 | 244.090.822,36 | 9,1 | 20.333.675,42 | -1,8 | -4.485.772,87 |
| 2011 10 | 248.576.595,23 | 4,6 | 10.886.038,06 | 13,4 | 29.267.118,04 |
| 2011 9 | 219.309.477,19 | -0,3 | -602.642,95 | 9,9 | 19.699.331,04 |
| 2011 8 | 199.610.146,15 | 30,0 | 46.048.893,76 | -15,6 | -36.914.155,73 |
| 2011 7 | 236.524.301,88 | 23,4 | 44.792.134,88 | 7,0 | 15.476.290,76 |