| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 283.290.333,30 | 62,3 | 108.752.159,26 | -56,2 | -363.407.591,12 |
| 2012 7 | 646.697.924,42 | 31,1 | 153.457.262,57 | -4,4 | -29.826.774,01 |
| 2012 6 | 676.524.698,43 | 36,5 | 180.746.053,28 | 7,6 | 47.733.660,06 |
| 2012 5 | 628.791.038,37 | 33,2 | 156.650.614,88 | 11,3 | 63.788.533,51 |
| 2012 4 | 565.002.504,86 | 37,7 | 154.759.176,57 | -2,8 | -16.308.730,06 |
| 2012 3 | 581.311.234,92 | -10,5 | -68.008.822,71 | 5,9 | 32.206.000,17 |
| 2012 2 | 549.105.234,75 | 4,7 | 24.826.559,12 | 31,4 | 131.308.923,27 |
| 2012 1 | 417.796.311,48 | 15,1 | 54.775.647,74 | 8,0 | 30.909.906,88 |
| 2011 12 | 386.886.404,60 | 36,4 | 103.235.907,36 | -23,7 | -119.816.449,53 |
| 2011 11 | 506.702.854,13 | 18,7 | 79.659.559,80 | 7,0 | 33.325.563,65 |
| 2011 10 | 473.377.290,48 | 8,4 | 36.834.554,80 | -14,8 | -82.328.463,75 |
| 2011 9 | 555.705.754,23 | 48,8 | 182.263.268,50 | 218,4 | 381.167.580,19 |
| 2011 8 | 174.538.174,04 | 54,9 | 61.886.856,37 | -64,6 | -318.702.487,81 |
| 2011 7 | 493.240.661,85 | 15,0 | 64.203.719,46 | -0,5 | -2.537.983,30 |