| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.579.924.210,42 | 21,5 | 279.980.281,77 | -20,1 | -397.997.636,53 |
| 2012 7 | 1.977.921.846,95 | 50,0 | 659.638.306,71 | 27,2 | 422.711.288,66 |
| 2012 6 | 1.555.210.558,29 | 24,1 | 301.877.139,29 | -10,7 | -185.976.608,25 |
| 2012 5 | 1.741.187.166,54 | 35,4 | 455.551.308,71 | 4,3 | 71.837.689,64 |
| 2012 4 | 1.669.349.476,90 | 21,8 | 298.958.683,51 | 10,8 | 162.913.802,31 |
| 2012 3 | 1.506.435.674,59 | 16,7 | 215.619.130,89 | -14,0 | -244.884.659,35 |
| 2012 2 | 1.751.320.333,94 | 91,2 | 835.151.714,22 | 9,2 | 147.115.864,10 |
| 2012 1 | 1.604.204.469,84 | 45,4 | 501.160.190,33 | -11,1 | -200.814.242,85 |
| 2011 12 | 1.805.018.712,69 | 64,2 | 706.012.861,70 | 17,4 | 267.916.052,80 |
| 2011 11 | 1.537.102.659,89 | 38,9 | 430.162.830,38 | 9,6 | 135.056.383,41 |
| 2011 10 | 1.402.046.276,48 | 21,5 | 247.729.571,93 | 0,4 | 5.031.495,33 |
| 2011 9 | 1.397.014.781,15 | 12,2 | 152.128.651,30 | 7,5 | 97.070.852,50 |
| 2011 8 | 1.299.943.928,65 | 8,5 | 101.930.839,42 | -1,4 | -18.339.611,59 |
| 2011 7 | 1.318.283.540,24 | 14,9 | 170.615.665,45 | 5,2 | 64.950.121,24 |