| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 4.077.704.935,90 | 10,4 | 382.575.333,74 | -24,1 | -1.293.402.219,35 |
| 2012 7 | 5.371.107.155,25 | 6,4 | 324.147.084,30 | 3,8 | 196.039.915,67 |
| 2012 6 | 5.175.067.239,58 | 9,2 | 436.334.796,98 | 2,2 | 109.486.930,68 |
| 2012 5 | 5.065.580.308,90 | 4,7 | 227.383.246,97 | 10,4 | 476.406.204,39 |
| 2012 4 | 4.589.174.104,51 | 8,1 | 343.070.740,60 | -14,5 | -775.216.392,67 |
| 2012 3 | 5.364.390.497,18 | 5,0 | 255.699.703,28 | 8,8 | 435.464.099,40 |
| 2012 2 | 4.928.926.397,78 | 9,8 | 438.929.231,77 | 7,8 | 355.411.554,58 |
| 2012 1 | 4.573.514.843,20 | 10,6 | 439.968.784,86 | 11,9 | 486.266.868,69 |
| 2011 12 | 4.087.247.974,51 | 3,3 | 130.040.738,51 | -15,7 | -762.672.634,83 |
| 2011 11 | 4.849.920.609,34 | 3,7 | 173.890.133,28 | 3,7 | 172.904.081,91 |
| 2011 10 | 4.677.016.527,43 | 1,4 | 65.808.466,91 | -7,3 | -366.362.853,40 |
| 2011 9 | 5.043.379.380,83 | 15,1 | 659.785.592,80 | 36,5 | 1.348.249.778,67 |
| 2011 8 | 3.695.129.602,16 | 14,9 | 479.525.671,00 | -26,8 | -1.351.830.468,79 |
| 2011 7 | 5.046.960.070,95 | 12,2 | 549.643.401,28 | 6,5 | 308.227.628,35 |
|