| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 55.168.934,27 | -61,1 | -86.534.080,82 | -61,5 | -88.237.084,43 |
| 2012 7 | 143.406.018,70 | -14,2 | -23.671.135,42 | -36,7 | -82.967.842,30 |
| 2012 6 | 226.373.861,00 | -27,5 | -85.955.682,53 | 4,4 | 9.605.227,74 |
| 2012 5 | 216.768.633,26 | -19,2 | -51.612.973,78 | 67,4 | 87.310.529,83 |
| 2012 4 | 129.458.103,43 | -43,3 | -99.020.265,90 | -36,9 | -75.726.606,60 |
| 2012 3 | 205.184.710,03 | -26,3 | -73.078.461,31 | -14,2 | -33.823.317,90 |
| 2012 2 | 239.008.027,93 | 0,3 | 611.186,87 | 15,5 | 32.125.642,88 |
| 2012 1 | 206.882.385,05 | 7,8 | 14.990.532,26 | 42,9 | 62.121.156,75 |
| 2011 12 | 144.761.228,30 | -13,9 | -23.368.856,81 | -47,2 | -129.414.065,23 |
| 2011 11 | 274.175.293,53 | 10,4 | 25.812.723,94 | 8,1 | 20.592.969,51 |
| 2011 10 | 253.582.324,02 | 5,0 | 12.159.120,79 | -19,1 | -59.973.735,04 |
| 2011 9 | 313.556.059,06 | 22,2 | 57.040.653,92 | 121,3 | 171.853.043,97 |
| 2011 8 | 141.703.015,09 | 69,7 | 58.174.370,57 | -15,2 | -25.374.139,03 |
| 2011 7 | 167.077.154,12 | -7,1 | -12.766.644,02 | -46,5 | -145.252.389,41 |