| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.354.684.439,22 | 6,0 | 133.858.194,32 | -27,3 | -885.618.930,30 |
| 2012 7 | 3.240.303.369,52 | 1,4 | 44.886.093,75 | 4,6 | 141.013.353,48 |
| 2012 6 | 3.099.290.016,04 | 0,9 | 28.404.357,26 | -1,9 | -58.368.705,48 |
| 2012 5 | 3.157.658.721,52 | -1,2 | -38.755.161,92 | 7,7 | 224.436.086,07 |
| 2012 4 | 2.933.222.635,45 | 3,5 | 98.830.606,88 | -14,0 | -478.785.236,58 |
| 2012 3 | 3.412.007.872,03 | -0,5 | -18.300.863,12 | 7,9 | 250.404.970,71 |
| 2012 2 | 3.161.602.901,32 | 4,6 | 137.454.843,76 | 6,2 | 183.678.566,38 |
| 2012 1 | 2.977.924.334,94 | 3,5 | 101.841.071,07 | 23,2 | 560.337.425,34 |
| 2011 12 | 2.417.586.909,60 | -3,2 | -79.237.289,73 | -20,6 | -625.222.367,64 |
| 2011 11 | 3.042.809.277,24 | -3,1 | -95.920.399,26 | 3,8 | 110.353.550,37 |
| 2011 10 | 2.932.455.726,87 | -5,5 | -171.635.849,13 | -10,8 | -355.027.064,46 |
| 2011 9 | 3.287.482.791,33 | 10,0 | 298.404.314,49 | 48,0 | 1.066.656.546,43 |
| 2011 8 | 2.220.826.244,90 | 15,1 | 291.106.643,47 | -30,5 | -974.591.030,87 |
| 2011 7 | 3.195.417.275,77 | 9,9 | 288.797.832,71 | 4,1 | 124.531.616,99 |