| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 370.354.952,19 | 40,2 | 106.194.577,98 | 45,1 | 115.167.645,95 |
| 2012 7 | 255.187.306,24 | -3,6 | -9.638.036,93 | -16,1 | -49.031.010,58 |
| 2012 6 | 304.218.316,82 | 9,5 | 26.383.580,38 | 14,2 | 37.780.599,90 |
| 2012 5 | 266.437.716,92 | -7,6 | -21.979.442,55 | 5,8 | 14.558.652,39 |
| 2012 4 | 251.879.064,53 | 5,5 | 13.125.658,14 | 1,2 | 2.891.215,48 |
| 2012 3 | 248.987.849,05 | 2,4 | 5.737.360,91 | -20,9 | -65.787.814,29 |
| 2012 2 | 314.775.663,34 | 130,7 | 178.312.948,35 | 19,5 | 51.364.706,49 |
| 2012 1 | 263.410.956,85 | 35,4 | 68.860.512,47 | 14,1 | 32.611.655,35 |
| 2011 12 | 230.799.301,50 | 4,5 | 9.947.458,36 | 27,0 | 49.033.471,52 |
| 2011 11 | 181.765.829,98 | -27,1 | -67.651.286,21 | -31,5 | -83.731.081,75 |
| 2011 10 | 265.496.911,73 | 9,2 | 22.281.890,08 | 3,2 | 8.164.864,93 |
| 2011 9 | 257.332.046,80 | 4,2 | 10.394.625,11 | -2,6 | -6.828.327,41 |
| 2011 8 | 264.160.374,21 | 9,8 | 23.587.708,63 | -0,3 | -664.968,96 |
| 2011 7 | 264.825.343,17 | 10,4 | 24.967.232,52 | -4,7 | -13.009.393,27 |