| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 233.449.672,61 | 3,2 | 7.124.101,61 | -21,9 | -65.491.595,60 |
| 2012 7 | 298.941.268,21 | -9,9 | -32.693.720,13 | -0,6 | -1.740.769,23 |
| 2012 6 | 300.682.037,44 | 14,1 | 37.172.578,98 | -2,7 | -8.250.266,37 |
| 2012 5 | 308.932.303,81 | 12,6 | 34.440.471,59 | 17,7 | 46.339.554,54 |
| 2012 4 | 262.592.749,27 | -9,7 | -28.303.847,09 | -3,2 | -8.605.644,45 |
| 2012 3 | 271.198.393,72 | -5,7 | -16.326.519,57 | 8,1 | 20.402.477,01 |
| 2012 2 | 250.795.916,71 | 9,9 | 22.614.667,90 | -5,8 | -15.339.615,47 |
| 2012 1 | 266.135.532,18 | -0,4 | -996.355,71 | -16,6 | -53.078.542,16 |
| 2011 12 | 319.214.074,34 | 22,5 | 58.544.968,08 | -2,6 | -8.415.737,50 |
| 2011 11 | 327.629.811,84 | 8,0 | 24.233.141,09 | 10,1 | 29.914.565,96 |
| 2011 10 | 297.715.245,88 | 10,9 | 29.133.469,69 | 5,8 | 16.359.464,53 |
| 2011 9 | 281.355.781,35 | 11,1 | 28.162.409,41 | 24,3 | 55.030.210,35 |
| 2011 8 | 226.325.571,00 | -7,7 | -18.738.968,81 | -31,8 | -105.309.417,34 |
| 2011 7 | 331.634.988,34 | 16,5 | 47.073.407,96 | 25,9 | 68.125.529,88 |