| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 314.140.664,48 | 3,3 | 9.920.782,06 | -13,8 | -50.137.607,55 |
| 2012 7 | 364.278.272,03 | -9,2 | -36.936.767,09 | 20,9 | 63.031.103,56 |
| 2012 6 | 301.247.168,47 | 6,8 | 19.100.502,80 | 11,8 | 31.752.736,67 |
| 2012 5 | 269.494.431,80 | -1,0 | -2.585.107,40 | -7,4 | -21.396.729,36 |
| 2012 4 | 290.891.161,16 | 9,3 | 24.782.170,38 | -19,3 | -69.595.195,52 |
| 2012 3 | 360.486.356,68 | 2,4 | 8.408.060,49 | -5,2 | -19.881.094,17 |
| 2012 2 | 380.367.450,85 | 7,3 | 26.017.051,76 | 8,4 | 29.603.211,54 |
| 2012 1 | 350.764.239,31 | -1,3 | -4.609.351,59 | 37,5 | 95.570.086,08 |
| 2011 12 | 255.194.153,23 | -4,6 | -12.256.428,89 | -14,5 | -43.421.890,27 |
| 2011 11 | 298.616.043,50 | 4,2 | 11.997.252,27 | -2,0 | -6.008.263,10 |
| 2011 10 | 304.624.306,60 | -2,7 | -8.308.670,82 | -20,6 | -79.229.994,78 |
| 2011 9 | 383.854.301,38 | 12,5 | 42.553.262,86 | 26,2 | 79.634.418,96 |
| 2011 8 | 304.219.882,42 | 20,2 | 51.216.573,97 | -24,2 | -96.995.156,70 |
| 2011 7 | 401.215.039,12 | 16,0 | 55.376.112,62 | 42,2 | 119.068.373,45 |