| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 185.652.194,72 | -2,7 | -5.065.153,63 | -16,8 | -37.343.018,58 |
| 2012 7 | 222.995.213,30 | -9,4 | -23.098.090,66 | -14,1 | -36.608.459,17 |
| 2012 6 | 259.603.672,47 | 18,6 | 40.627.552,01 | -3,4 | -9.234.236,03 |
| 2012 5 | 268.837.908,50 | 23,5 | 51.087.353,96 | 34,1 | 68.425.217,51 |
| 2012 4 | 200.412.690,99 | 6,6 | 12.376.159,33 | -31,6 | -92.453.065,25 |
| 2012 3 | 292.865.756,24 | 34,6 | 75.271.614,49 | 32,2 | 71.364.185,22 |
| 2012 2 | 221.501.571,02 | 28,3 | 48.821.383,34 | 2,8 | 6.109.330,20 |
| 2012 1 | 215.392.240,82 | 47,4 | 69.302.697,81 | -20,8 | -56.545.387,17 |
| 2011 12 | 271.937.627,99 | 37,4 | 74.047.154,32 | 11,8 | 28.620.055,22 |
| 2011 11 | 243.317.572,77 | 27,2 | 52.066.614,93 | -0,8 | -2.031.717,38 |
| 2011 10 | 245.349.290,15 | 45,7 | 76.970.264,12 | 32,7 | 60.487.595,63 |
| 2011 9 | 184.861.694,52 | 5,3 | 9.252.771,99 | -3,1 | -5.855.653,83 |
| 2011 8 | 190.717.348,35 | 23,6 | 36.431.041,56 | -22,5 | -55.375.955,61 |
| 2011 7 | 246.093.303,96 | 9,2 | 20.626.134,00 | 12,4 | 27.117.183,50 |