| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 780.632.725,17 | 0,3 | 2.062.017,55 | 6,0 | 44.328.009,85 |
| 2012 10 | 736.304.715,32 | 6,3 | 43.502.529,41 | 9,5 | 63.840.738,24 |
| 2012 9 | 672.463.977,08 | -2,9 | -20.163.038,69 | 14,2 | 83.757.095,59 |
| 2012 8 | 588.706.881,49 | 13,4 | 69.340.705,57 | -20,8 | -154.424.460,00 |
| 2012 7 | 743.131.341,49 | 17,1 | 108.432.309,10 | 7,8 | 53.953.471,23 |
| 2012 6 | 689.177.870,26 | 12,8 | 77.982.800,69 | -19,9 | -171.419.102,10 |
| 2012 5 | 860.596.972,36 | 15,3 | 114.083.749,27 | 2,6 | 21.688.565,49 |
| 2012 4 | 838.908.406,87 | 19,4 | 136.471.317,15 | 2,8 | 22.917.205,62 |
| 2012 3 | 815.991.201,25 | 16,2 | 113.849.947,50 | 1,8 | 14.182.399,13 |
| 2012 2 | 801.808.802,12 | 19,0 | 128.197.774,48 | 24,7 | 158.668.206,60 |
| 2012 1 | 643.140.595,52 | -22,6 | -187.727.059,65 | -25,5 | -220.194.803,96 |
| 2011 12 | 863.335.399,48 | 42,8 | 258.801.036,05 | 10,9 | 84.764.691,86 |
| 2011 11 | 778.570.707,62 | 26,1 | 161.126.300,98 | 12,4 | 85.768.521,71 |
| 2011 10 | 692.802.185,91 | 6,2 | 40.712.773,24 | 0,0 | 175.170,14 |