| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 8.417.772.618,16 | -4,2 | -370.682.938,73 | -23,0 | -2.511.215.357,07 |
| 2012 7 | 10.928.987.975,23 | 0,1 | 14.482.307,37 | -2,3 | -256.255.336,78 |
| 2012 6 | 11.185.243.312,01 | -2,9 | -328.255.304,19 | -1,8 | -205.546.243,18 |
| 2012 5 | 11.390.789.555,19 | -5,1 | -615.711.285,67 | 9,3 | 973.403.577,30 |
| 2012 4 | 10.417.385.977,89 | -6,2 | -685.972.294,18 | -12,2 | -1.440.352.598,37 |
| 2012 3 | 11.857.738.576,26 | -12,6 | -1.715.501.115,34 | 4,6 | 516.327.857,47 |
| 2012 2 | 11.341.410.718,79 | -1,4 | -155.512.333,14 | 8,1 | 852.114.910,91 |
| 2012 1 | 10.489.295.807,88 | -6,7 | -750.095.825,25 | -2,0 | -215.425.679,37 |
| 2011 12 | 10.704.721.487,25 | -1,8 | -197.490.303,79 | -10,0 | -1.192.125.172,58 |
| 2011 11 | 11.896.846.659,83 | 4,0 | 453.185.649,27 | 2,2 | 260.053.328,62 |
| 2011 10 | 11.636.793.331,21 | 3,8 | 420.637.267,23 | -2,2 | -265.802.350,01 |
| 2011 9 | 11.902.595.681,22 | 8,6 | 940.233.740,33 | 35,4 | 3.114.140.124,33 |
| 2011 8 | 8.788.455.556,89 | 8,0 | 649.572.455,26 | -19,5 | -2.126.050.110,97 |
| 2011 7 | 10.914.505.667,86 | 1,3 | 142.221.221,52 | -5,2 | -598.992.948,34 |