| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 720.410.547,45 | -3,8 | -28.121.256,15 | -16,4 | -141.235.101,65 |
| 2012 7 | 861.645.649,10 | -8,7 | -82.201.654,03 | -11,8 | -115.263.768,29 |
| 2012 6 | 976.909.417,39 | -9,4 | -101.826.425,31 | -9,4 | -101.416.055,56 |
| 2012 5 | 1.078.325.472,95 | 2,8 | 29.413.136,31 | 26,5 | 225.724.895,43 |
| 2012 4 | 852.600.577,52 | -13,6 | -134.081.403,47 | -15,8 | -160.028.685,95 |
| 2012 3 | 1.012.629.263,47 | -12,4 | -143.681.370,63 | -8,9 | -99.376.359,70 |
| 2012 2 | 1.112.005.623,17 | -2,0 | -22.624.755,99 | 18,4 | 173.100.054,04 |
| 2012 1 | 938.905.569,13 | -1,1 | -10.297.741,91 | -1,5 | -13.787.902,11 |
| 2011 12 | 952.693.471,24 | -2,9 | -28.119.406,64 | -9,4 | -98.256.066,23 |
| 2011 11 | 1.050.949.537,47 | 2,4 | 24.362.104,65 | 6,9 | 67.988.003,53 |
| 2011 10 | 982.961.533,94 | 0,8 | 8.128.203,16 | -5,6 | -58.248.662,45 |
| 2011 9 | 1.041.210.196,39 | 23,4 | 197.078.247,29 | 39,1 | 292.678.392,79 |
| 2011 8 | 748.531.803,60 | 21,3 | 131.660.125,96 | -20,7 | -195.315.499,53 |
| 2011 7 | 943.847.303,13 | -1,3 | -12.432.561,58 | -12,5 | -134.888.539,57 |