| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 120.709.461,80 | 4,1 | 4.725.200,95 | -18,5 | -27.364.755,47 |
| 2012 7 | 148.074.217,27 | -27,5 | -56.245.905,64 | -11,5 | -19.204.770,03 |
| 2012 6 | 167.278.987,30 | 6,4 | 10.104.985,35 | -2,1 | -3.547.079,27 |
| 2012 5 | 170.826.066,57 | 25,1 | 34.257.284,07 | 6,9 | 11.075.575,01 |
| 2012 4 | 159.750.491,56 | 9,5 | 13.868.320,45 | -15,6 | -29.469.834,34 |
| 2012 3 | 189.220.325,90 | 46,4 | 59.996.210,17 | 37,9 | 52.043.608,94 |
| 2012 2 | 137.176.716,96 | 7,4 | 9.444.108,63 | -13,1 | -20.621.453,37 |
| 2012 1 | 157.798.170,33 | 1,4 | 2.107.985,66 | 3,5 | 5.307.882,80 |
| 2011 12 | 152.490.287,53 | 3,9 | 5.746.276,13 | 5,3 | 7.735.005,61 |
| 2011 11 | 144.755.281,92 | 0,1 | 188.366,42 | -2,6 | -3.824.762,96 |
| 2011 10 | 148.580.044,88 | 9,2 | 12.555.186,04 | -14,7 | -25.547.786,77 |
| 2011 9 | 174.127.831,65 | 24,9 | 34.722.876,27 | 50,1 | 58.143.570,80 |
| 2011 8 | 115.984.260,85 | -0,6 | -697.200,14 | -43,2 | -88.335.862,06 |
| 2011 7 | 204.320.122,91 | 21,6 | 36.238.468,42 | 30,0 | 47.146.120,96 |