| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 322.004.354,64 | 29,3 | 72.873.693,80 | -15,8 | -60.405.009,88 |
| 2012 7 | 382.409.364,52 | 17,5 | 57.003.248,70 | -0,5 | -1.918.497,20 |
| 2012 6 | 384.327.861,72 | 23,6 | 73.329.957,54 | 21,8 | 68.763.714,20 |
| 2012 5 | 315.564.147,52 | 17,9 | 47.818.293,36 | 22,7 | 58.347.870,52 |
| 2012 4 | 257.216.277,00 | 17,5 | 38.299.515,93 | -12,3 | -36.025.055,35 |
| 2012 3 | 293.241.332,35 | 3,7 | 10.397.351,11 | 9,4 | 25.225.922,44 |
| 2012 2 | 268.015.409,91 | 15,4 | 35.673.329,69 | 6,8 | 16.998.672,44 |
| 2012 1 | 251.016.737,47 | 29,3 | 56.857.190,02 | -12,9 | -37.127.184,68 |
| 2011 12 | 288.143.922,15 | 3,2 | 8.851.586,76 | 2,8 | 7.834.103,33 |
| 2011 11 | 280.309.818,82 | -3,4 | -9.728.664,70 | 5,4 | 14.439.754,94 |
| 2011 10 | 265.870.063,88 | -0,9 | -2.478.296,18 | -7,6 | -21.700.666,63 |
| 2011 9 | 287.570.730,51 | 17,3 | 42.327.826,62 | 15,4 | 38.440.069,67 |
| 2011 8 | 249.130.660,84 | 6,9 | 16.175.803,83 | -23,4 | -76.275.454,98 |
| 2011 7 | 325.406.115,82 | 13,9 | 39.663.042,57 | 4,6 | 14.408.211,64 |