| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 285.893.126,67 | 5,3 | 14.412.885,40 | 51,7 | 97.428.814,76 |
| 2012 6 | 188.464.311,91 | -44,6 | -151.886.107,10 | -11,9 | -25.405.557,29 |
| 2012 5 | 213.869.869,20 | -38,7 | -135.117.674,56 | 1,1 | 2.219.053,92 |
| 2012 4 | 211.650.815,28 | -25,0 | -70.376.042,68 | -16,5 | -41.828.714,31 |
| 2012 3 | 253.479.529,59 | -17,3 | -53.010.976,77 | 18,9 | 40.346.761,37 |
| 2012 2 | 213.132.768,22 | -30,2 | -92.221.083,43 | -0,5 | -1.055.147,79 |
| 2012 1 | 214.187.916,01 | -36,7 | -124.172.966,42 | 6,6 | 13.246.838,05 |
| 2011 12 | 200.941.077,96 | -17,2 | -41.710.126,72 | -40,5 | -136.788.932,79 |
| 2011 11 | 337.730.010,75 | 4,4 | 14.274.277,13 | 9,0 | 27.968.951,43 |
| 2011 10 | 309.761.059,32 | -3,4 | -10.950.389,99 | 26,7 | 65.318.122,30 |
| 2011 9 | 244.442.937,02 | -30,8 | -108.584.926,75 | 167,0 | 152.897.404,50 |
| 2011 8 | 91.545.532,52 | 94,0 | 44.364.368,38 | -66,3 | -179.934.708,75 |
| 2011 7 | 271.480.241,27 | 23,2 | 51.125.980,69 | -20,2 | -68.870.177,74 |
| 2011 6 | 340.350.419,01 | 17,3 | 50.134.404,07 | -2,5 | -8.637.124,75 |