| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 267.503.636,33 | 34,9 | 69.177.677,62 | -2,5 | -6.912.456,00 |
| 2012 7 | 274.416.092,33 | 19,4 | 44.589.137,88 | 1,9 | 4.973.028,06 |
| 2012 6 | 269.443.064,27 | 25,4 | 54.617.604,26 | 13,7 | 32.476.181,80 |
| 2012 5 | 236.966.882,47 | -0,5 | -1.066.406,27 | 11,6 | 24.580.243,81 |
| 2012 4 | 212.386.638,66 | -1,2 | -2.662.840,46 | -9,9 | -23.201.966,96 |
| 2012 3 | 235.588.605,62 | 0,6 | 1.289.485,99 | 5,2 | 11.721.655,80 |
| 2012 2 | 223.866.949,82 | 11,9 | 23.792.669,96 | 9,9 | 20.147.761,18 |
| 2012 1 | 203.719.188,64 | 6,1 | 11.774.094,62 | 11,0 | 20.160.711,50 |
| 2011 12 | 183.558.477,14 | -1,1 | -1.964.980,15 | -13,5 | -28.571.216,96 |
| 2011 11 | 212.129.694,10 | -14,0 | -34.635.036,94 | -1,7 | -3.707.188,13 |
| 2011 10 | 215.836.882,23 | 2,5 | 5.214.874,50 | -9,3 | -21.997.949,30 |
| 2011 9 | 237.834.831,53 | 18,5 | 37.107.639,77 | 19,9 | 39.508.872,82 |
| 2011 8 | 198.325.958,71 | 10,8 | 19.327.688,61 | -13,7 | -31.500.995,74 |
| 2011 7 | 229.826.954,45 | 4,8 | 10.577.410,18 | 7,0 | 15.001.494,44 |