| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 377.266.714,33 | -17,7 | -80.971.016,04 | -48,2 | -351.441.639,90 |
| 2012 7 | 728.708.354,23 | 14,9 | 94.218.333,20 | -4,6 | -34.942.198,97 |
| 2012 6 | 763.650.553,20 | 9,4 | 65.875.346,24 | 6,4 | 45.732.229,69 |
| 2012 5 | 717.918.323,51 | 2,0 | 14.018.047,76 | 3,6 | 24.873.023,59 |
| 2012 4 | 693.045.299,92 | 5,4 | 35.681.510,01 | 1,0 | 6.517.115,39 |
| 2012 3 | 686.528.184,53 | -11,5 | -89.064.711,12 | -6,2 | -45.539.673,43 |
| 2012 2 | 732.067.857,96 | 18,6 | 114.649.929,60 | 6,2 | 42.503.596,15 |
| 2012 1 | 689.564.261,81 | 12,2 | 74.806.951,09 | 40,8 | 199.649.588,97 |
| 2011 12 | 489.914.672,84 | -1,6 | -7.799.705,56 | -33,7 | -249.078.125,57 |
| 2011 11 | 738.992.798,41 | 19,7 | 121.466.821,70 | 10,2 | 68.154.009,17 |
| 2011 10 | 670.838.789,24 | 24,0 | 129.601.865,87 | 0,6 | 3.905.453,60 |
| 2011 9 | 666.933.335,64 | 14,7 | 85.458.148,35 | 45,5 | 208.695.605,27 |
| 2011 8 | 458.237.730,37 | 24,1 | 89.075.950,48 | -27,8 | -176.252.290,66 |
| 2011 7 | 634.490.021,03 | 29,1 | 142.992.599,15 | -9,1 | -63.285.185,93 |