| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 553.122.629,20 | -8,3 | -49.926.073,52 | -42,5 | -408.983.891,34 |
| 2012 7 | 962.106.520,54 | 6,4 | 57.480.224,57 | 3,8 | 34.896.294,22 |
| 2012 6 | 927.210.226,32 | -5,3 | -52.341.982,76 | -5,4 | -52.582.223,27 |
| 2012 5 | 979.792.449,59 | -4,9 | -50.306.521,22 | 25,1 | 196.795.896,52 |
| 2012 4 | 782.996.553,07 | -12,6 | -112.847.814,88 | -27,8 | -301.947.522,32 |
| 2012 3 | 1.084.944.075,39 | 1,8 | 18.977.780,91 | 24,7 | 214.793.003,79 |
| 2012 2 | 870.151.071,60 | -2,9 | -26.273.477,98 | -2,2 | -19.558.430,38 |
| 2012 1 | 889.709.501,98 | 4,7 | 40.200.542,51 | 28,7 | 198.545.838,22 |
| 2011 12 | 691.163.663,76 | -3,6 | -25.536.625,15 | -28,3 | -273.126.129,39 |
| 2011 11 | 964.289.793,15 | 8,1 | 72.602.709,60 | 12,2 | 104.676.072,81 |
| 2011 10 | 859.613.720,34 | 2,1 | 17.650.436,99 | -10,7 | -102.426.750,34 |
| 2011 9 | 962.040.470,68 | 9,7 | 85.206.658,52 | 59,5 | 358.991.767,96 |
| 2011 8 | 603.048.702,72 | 29,4 | 137.112.132,56 | -33,3 | -301.577.593,25 |
| 2011 7 | 904.626.295,97 | 12,0 | 96.813.189,90 | -7,7 | -74.925.913,11 |