| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 234.516.837,24 | -9,9 | -25.645.611,09 | -6,4 | -15.984.642,01 |
| 2012 10 | 250.501.479,25 | 40,1 | 71.727.362,01 | 6,4 | 14.965.969,80 |
| 2012 9 | 235.535.509,45 | 30,8 | 55.443.386,54 | -6,2 | -15.533.440,33 |
| 2012 8 | 251.068.949,78 | 42,0 | 74.277.199,53 | -38,4 | -156.323.736,10 |
| 2012 7 | 407.392.685,88 | 55,2 | 144.965.554,72 | 64,6 | 159.872.120,77 |
| 2012 6 | 247.520.565,11 | 16,6 | 35.233.986,43 | -22,3 | -71.181.846,84 |
| 2012 5 | 318.702.411,95 | 24,2 | 62.048.705,43 | 28,2 | 70.104.147,38 |
| 2012 4 | 248.598.264,57 | 19,9 | 41.305.229,53 | 19,2 | 40.076.758,81 |
| 2012 3 | 208.521.505,76 | 120,7 | 114.016.148,36 | -35,1 | -112.921.270,86 |
| 2012 2 | 321.442.776,62 | 101,2 | 161.712.679,78 | 17,9 | 48.763.348,22 |
| 2012 1 | 272.679.428,40 | 0,3 | 870.320,45 | -29,1 | -111.911.339,09 |
| 2011 12 | 384.590.767,49 | 70,3 | 158.776.181,22 | 47,8 | 124.428.319,16 |
| 2011 11 | 260.162.448,33 | 46,8 | 82.945.642,80 | 45,5 | 81.388.331,09 |
| 2011 10 | 178.774.117,24 | 15,9 | 24.573.129,74 | -0,7 | -1.318.005,67 |