| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 52.949.644,97 | 27,2 | 11.327.327,82 | -61,3 | -83.721.097,59 |
| 2012 7 | 136.670.742,56 | -35,0 | -73.428.658,76 | -21,6 | -37.727.479,54 |
| 2012 6 | 174.398.222,10 | -8,6 | -16.394.243,32 | -24,7 | -57.339.627,46 |
| 2012 5 | 231.737.849,56 | 36,8 | 62.369.856,98 | 27,5 | 49.951.323,00 |
| 2012 4 | 181.786.526,56 | 38,4 | 50.424.484,91 | -9,2 | -18.348.510,05 |
| 2012 3 | 200.135.036,61 | 33,5 | 50.228.911,35 | 14,6 | 25.473.731,79 |
| 2012 2 | 174.661.304,82 | -56,8 | -229.637.875,92 | -7,6 | -14.385.826,55 |
| 2012 1 | 189.047.131,37 | 66,7 | 75.612.028,86 | 24,3 | 36.927.409,20 |
| 2011 12 | 152.119.722,17 | 50,7 | 51.177.119,98 | -32,1 | -71.817.073,29 |
| 2011 11 | 223.936.795,46 | 64,7 | 87.962.840,32 | 38,6 | 62.379.449,28 |
| 2011 10 | 161.557.346,18 | 32,6 | 39.745.543,19 | 16,1 | 22.411.870,28 |
| 2011 9 | 139.145.475,90 | 9,7 | 12.246.433,13 | 234,3 | 97.523.158,75 |
| 2011 8 | 41.622.317,15 | 30,6 | 9.744.797,83 | -80,2 | -168.477.084,17 |
| 2011 7 | 210.099.401,32 | -6,4 | -14.250.809,87 | 10,1 | 19.306.935,90 |