| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 7 | 22.112.970.264,86 | 4,5 | 956.501.107,82 | 1,8 | 394.622.249,75 |
| 2012 6 | 21.718.348.015,11 | -2,4 | -537.863.618,90 | -2,5 | -565.351.721,05 |
| 2012 5 | 22.283.699.736,16 | -0,8 | -185.490.070,78 | 6,2 | 1.293.788.797,10 |
| 2012 4 | 20.989.910.939,06 | -1,7 | -363.227.000,52 | -11,9 | -2.844.587.418,92 |
| 2012 3 | 23.834.498.357,98 | -3,9 | -972.336.845,65 | 6,6 | 1.464.338.686,38 |
| 2012 2 | 22.370.159.671,60 | 5,6 | 1.185.871.952,90 | 5,5 | 1.158.035.595,42 |
| 2012 1 | 21.212.124.076,18 | -3,5 | -778.715.936,09 | -0,4 | -82.513.840,90 |
| 2011 12 | 21.294.637.917,08 | 0,7 | 149.490.649,41 | -7,2 | -1.647.283.964,26 |
| 2011 11 | 22.941.921.881,34 | 6,0 | 1.292.605.729,65 | 6,9 | 1.481.850.790,23 |
| 2011 10 | 21.460.071.091,11 | 2,5 | 526.628.640,61 | -6,1 | -1.383.628.999,93 |
| 2011 9 | 22.843.700.091,04 | 11,7 | 2.389.611.445,21 | 17,9 | 3.460.261.914,62 |
| 2011 8 | 19.383.438.176,42 | 12,6 | 2.167.732.977,76 | -8,4 | -1.773.030.980,62 |
| 2011 7 | 21.156.469.157,04 | 3,0 | 611.609.202,98 | -4,9 | -1.099.742.476,97 |
| 2011 6 | 22.256.211.634,01 | 4,1 | 875.481.951,54 | -1,0 | -212.978.172,93 |
|