| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 136.999.977,52 | 21,2 | 23.913.842,37 | -20,1 | -34.444.319,81 |
| 2012 7 | 171.444.297,33 | 22,6 | 31.601.388,04 | -22,5 | -49.789.253,92 |
| 2012 6 | 221.233.551,25 | 10,5 | 20.946.969,97 | -18,6 | -50.424.175,94 |
| 2012 5 | 271.657.727,19 | 10,6 | 25.975.229,41 | -0,7 | -1.823.786,32 |
| 2012 4 | 273.481.513,51 | 6,0 | 15.454.448,76 | -21,2 | -73.543.590,13 |
| 2012 3 | 347.025.103,64 | 7,0 | 22.593.601,29 | -17,0 | -70.924.017,74 |
| 2012 2 | 417.949.121,38 | 20,3 | 70.642.848,24 | -11,6 | -54.772.141,01 |
| 2012 1 | 472.721.262,39 | -11,1 | -59.103.058,39 | 0,2 | 698.105,13 |
| 2011 12 | 472.023.157,26 | -8,8 | -45.771.376,71 | 7,3 | 31.897.102,23 |
| 2011 11 | 440.126.055,03 | -8,0 | -38.233.873,62 | 69,7 | 180.722.894,86 |
| 2011 10 | 259.403.160,17 | -2,8 | -7.540.788,31 | 122,5 | 142.820.965,56 |
| 2011 9 | 116.582.194,61 | 3,3 | 3.679.273,53 | 3,1 | 3.496.059,46 |
| 2011 8 | 113.086.135,15 | -2,6 | -3.030.827,16 | -19,1 | -26.756.774,14 |
| 2011 7 | 139.842.909,29 | -6,9 | -10.431.770,26 | -30,2 | -60.443.671,99 |