| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 931.063.623,78 | -1,0 | -9.051.935,73 | -37,1 | -548.701.159,99 |
| 2012 7 | 1.479.764.783,77 | 13,9 | 180.022.903,38 | 3,8 | 53.428.858,77 |
| 2012 6 | 1.426.335.925,00 | -0,8 | -11.523.594,56 | -3,9 | -57.491.808,03 |
| 2012 5 | 1.483.827.733,03 | 0,4 | 5.722.348,15 | 22,4 | 271.830.628,47 |
| 2012 4 | 1.211.997.104,56 | -8,7 | -115.318.391,68 | -21,7 | -336.528.024,23 |
| 2012 3 | 1.548.525.128,79 | -0,6 | -8.666.021,85 | 13,4 | 182.594.062,11 |
| 2012 2 | 1.365.931.066,68 | 0,8 | 10.176.526,60 | 5,5 | 71.011.516,88 |
| 2012 1 | 1.294.919.549,80 | 6,9 | 83.904.042,18 | 14,0 | 158.574.634,50 |
| 2011 12 | 1.136.344.915,30 | 6,4 | 68.516.311,87 | -19,2 | -269.984.885,80 |
| 2011 11 | 1.406.329.801,10 | 13,4 | 165.982.437,43 | 10,0 | 127.425.342,87 |
| 2011 10 | 1.278.904.458,23 | -0,9 | -11.075.922,17 | -7,9 | -109.669.596,60 |
| 2011 9 | 1.388.574.054,83 | 10,8 | 135.561.984,67 | 47,7 | 448.458.495,32 |
| 2011 8 | 940.115.559,51 | 33,5 | 235.693.856,84 | -27,7 | -359.626.320,88 |
| 2011 7 | 1.299.741.880,39 | -0,7 | -8.941.046,11 | -9,6 | -138.117.639,17 |