| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 112.604.626,23 | -17,9 | -24.460.862,74 | -54,2 | -133.399.334,22 |
| 2012 7 | 246.003.960,45 | -9,3 | -25.154.253,32 | 1,8 | 4.448.110,30 |
| 2012 6 | 241.555.850,15 | -21,3 | -65.185.414,03 | -4,6 | -11.689.467,68 |
| 2012 5 | 253.245.317,83 | -18,2 | -56.155.175,13 | 10,7 | 24.525.124,22 |
| 2012 4 | 228.720.193,61 | -15,4 | -41.556.774,97 | -19,1 | -53.864.531,58 |
| 2012 3 | 282.584.725,19 | -25,1 | -94.731.187,31 | 6,0 | 15.946.089,87 |
| 2012 2 | 266.638.635,32 | -6,0 | -16.953.839,49 | 12,3 | 29.093.033,56 |
| 2012 1 | 237.545.601,76 | 9,1 | 19.738.862,05 | 10,8 | 23.131.509,89 |
| 2011 12 | 214.414.091,87 | 8,9 | 17.590.787,58 | -17,1 | -44.130.205,34 |
| 2011 11 | 258.544.297,21 | 5,9 | 14.371.795,71 | 9,3 | 21.891.530,37 |
| 2011 10 | 236.652.766,84 | -7,8 | -19.892.149,66 | -9,9 | -26.011.770,40 |
| 2011 9 | 262.664.537,24 | 5,3 | 13.109.091,37 | 91,6 | 125.599.048,27 |
| 2011 8 | 137.065.488,97 | -6,1 | -8.903.596,20 | -49,5 | -134.092.724,80 |
| 2011 7 | 271.158.213,77 | 10,3 | 25.246.437,16 | -11,6 | -35.583.050,41 |