| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 334.436.205,13 | -1,6 | -5.454.377,84 | -12,6 | -48.297.484,96 |
| 2012 6 | 382.733.690,09 | -24,9 | -126.666.182,50 | -7,3 | -30.138.928,95 |
| 2012 5 | 412.872.619,04 | -8,0 | -36.050.263,45 | 34,0 | 104.632.865,71 |
| 2012 4 | 308.239.753,33 | -25,2 | -103.893.600,13 | -19,1 | -72.811.033,61 |
| 2012 3 | 381.050.786,94 | -27,9 | -147.109.997,67 | -6,6 | -27.097.738,41 |
| 2012 2 | 408.148.525,35 | -3,3 | -13.818.322,09 | 14,6 | 51.952.863,21 |
| 2012 1 | 356.195.662,14 | -11,4 | -46.018.452,64 | 25,0 | 71.313.856,66 |
| 2011 12 | 284.881.805,48 | -14,3 | -47.396.546,12 | -36,2 | -161.395.839,86 |
| 2011 11 | 446.277.645,34 | 2,9 | 12.509.504,50 | 7,3 | 30.485.186,09 |
| 2011 10 | 415.792.459,25 | -9,6 | -43.922.802,36 | -17,5 | -88.369.455,30 |
| 2011 9 | 504.161.914,55 | 2,0 | 9.912.986,60 | 43,3 | 152.341.836,29 |
| 2011 8 | 351.820.078,26 | 2,0 | 6.816.743,12 | 3,5 | 11.929.495,29 |
| 2011 7 | 339.890.582,97 | -1,6 | -5.334.406,29 | -33,3 | -169.509.289,62 |
| 2011 6 | 509.399.872,59 | 23,1 | 95.417.258,70 | 13,5 | 60.476.990,10 |