| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 253.545.486,51 | 1,2 | 2.921.145,31 | -23,6 | -78.189.981,27 |
| 2012 7 | 331.735.467,78 | 11,1 | 32.997.829,12 | 3,9 | 12.580.224,15 |
| 2012 6 | 319.155.243,63 | 9,6 | 28.038.943,34 | 11,5 | 32.791.508,71 |
| 2012 5 | 286.363.734,92 | -1,2 | -3.454.239,84 | -0,9 | -2.603.212,57 |
| 2012 4 | 288.966.947,49 | 5,0 | 13.850.899,77 | -4,9 | -14.747.365,86 |
| 2012 3 | 303.714.313,35 | 2,8 | 8.297.372,19 | 14,7 | 38.981.769,45 |
| 2012 2 | 264.732.543,90 | 13,4 | 31.264.630,83 | 2,7 | 7.028.189,06 |
| 2012 1 | 257.704.354,84 | 12,9 | 29.436.874,20 | -4,4 | -11.763.035,65 |
| 2011 12 | 269.467.390,49 | 10,7 | 26.024.903,95 | -9,7 | -28.988.125,52 |
| 2011 11 | 298.455.516,01 | 7,2 | 20.080.518,25 | -1,4 | -4.207.420,82 |
| 2011 10 | 302.662.936,83 | 7,7 | 21.560.331,62 | 4,1 | 12.018.303,63 |
| 2011 9 | 290.644.633,20 | 7,0 | 19.083.488,29 | 16,0 | 40.020.292,00 |
| 2011 8 | 250.624.341,20 | 26,7 | 52.858.773,26 | -16,1 | -48.113.297,46 |
| 2011 7 | 298.737.638,66 | 21,9 | 53.563.798,41 | 2,6 | 7.621.338,37 |