| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 217.176.088,85 | 0,4 | 771.008,60 | -17,0 | -44.440.664,74 |
| 2012 7 | 261.616.753,59 | 22,0 | 47.188.629,67 | -6,9 | -19.398.838,28 |
| 2012 6 | 281.015.591,87 | 22,8 | 52.146.542,34 | 12,6 | 31.352.720,12 |
| 2012 5 | 249.662.871,75 | 1,1 | 2.733.843,40 | 8,4 | 19.232.227,15 |
| 2012 4 | 230.430.644,60 | -7,7 | -19.110.172,23 | 0,6 | 1.457.826,36 |
| 2012 3 | 228.972.818,24 | -2,2 | -5.229.665,85 | -16,9 | -46.613.974,41 |
| 2012 2 | 275.586.792,65 | 21,4 | 48.612.304,15 | 36,0 | 72.893.433,92 |
| 2012 1 | 202.693.358,73 | -14,7 | -34.960.630,73 | -17,2 | -42.093.447,09 |
| 2011 12 | 244.786.805,82 | 3,5 | 8.181.229,42 | -21,2 | -65.938.021,76 |
| 2011 11 | 310.724.827,58 | 28,9 | 69.653.264,84 | 11,0 | 30.702.848,66 |
| 2011 10 | 280.021.978,92 | 0,2 | 646.714,50 | 3,8 | 10.248.850,92 |
| 2011 9 | 269.773.128,00 | 11,4 | 27.589.958,12 | 24,7 | 53.368.047,75 |
| 2011 8 | 216.405.080,25 | 6,3 | 12.815.931,32 | 0,9 | 1.976.956,33 |
| 2011 7 | 214.428.123,92 | 0,3 | 602.755,89 | -6,3 | -14.440.925,61 |