| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 186.724.849,50 | 20,4 | 31.605.947,48 | -20,2 | -47.284.548,67 |
| 2012 7 | 234.009.398,17 | -5,7 | -14.054.192,63 | -13,9 | -37.713.856,80 |
| 2012 6 | 271.723.254,97 | 23,8 | 52.226.738,26 | 10,0 | 24.795.095,87 |
| 2012 5 | 246.928.159,10 | 9,4 | 21.222.138,49 | 14,6 | 31.542.247,88 |
| 2012 4 | 215.385.911,22 | 11,8 | 22.806.270,37 | -15,2 | -38.606.965,78 |
| 2012 3 | 253.992.877,00 | 2,9 | 7.072.271,79 | 6,8 | 16.243.454,21 |
| 2012 2 | 237.749.422,79 | 21,7 | 42.408.390,32 | 7,6 | 16.787.659,14 |
| 2012 1 | 220.961.763,65 | 14,4 | 27.772.250,36 | -0,2 | -527.743,42 |
| 2011 12 | 221.489.507,07 | 6,6 | 13.775.052,21 | -8,5 | -20.557.277,16 |
| 2011 11 | 242.046.784,23 | 10,3 | 22.600.517,02 | 5,7 | 13.000.585,64 |
| 2011 10 | 229.046.198,59 | -27,0 | -84.726.464,13 | 12,9 | 26.093.482,71 |
| 2011 9 | 202.952.715,88 | 4,7 | 9.025.632,16 | 30,8 | 47.833.813,86 |
| 2011 8 | 155.118.902,02 | 10,1 | 14.181.725,88 | -37,5 | -92.944.688,78 |
| 2011 7 | 248.063.590,80 | 29,7 | 56.847.230,46 | 13,0 | 28.567.074,09 |