| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.671.937.214,38 | -1,3 | -22.043.347,32 | -25,5 | -573.071.277,84 |
| 2012 7 | 2.245.008.492,22 | 6,1 | 129.760.136,91 | -2,1 | -48.727.079,76 |
| 2012 6 | 2.293.735.571,98 | 8,1 | 170.795.679,99 | 2,5 | 56.588.366,55 |
| 2012 5 | 2.237.147.205,43 | -0,1 | -2.808.195,84 | 14,1 | 276.369.039,47 |
| 2012 4 | 1.960.778.165,96 | -8,4 | -178.847.875,49 | -16,5 | -386.165.741,53 |
| 2012 3 | 2.346.943.907,49 | -12,4 | -330.814.980,71 | 8,5 | 183.935.398,57 |
| 2012 2 | 2.163.008.508,92 | -4,2 | -94.255.496,39 | 3,8 | 79.674.034,38 |
| 2012 1 | 2.083.334.474,54 | -7,5 | -169.220.695,80 | -10,4 | -240.931.270,37 |
| 2011 12 | 2.324.265.744,91 | 6,8 | 148.679.876,60 | -0,8 | -18.831.903,55 |
| 2011 11 | 2.343.097.648,46 | 2,0 | 46.349.113,38 | 8,0 | 172.666.229,44 |
| 2011 10 | 2.170.431.419,02 | -6,0 | -139.150.840,75 | -3,4 | -76.544.348,13 |
| 2011 9 | 2.246.975.767,15 | -2,9 | -66.428.645,73 | 32,6 | 552.995.205,45 |
| 2011 8 | 1.693.980.561,70 | 3,5 | 57.440.611,57 | -19,9 | -421.267.793,61 |
| 2011 7 | 2.115.248.355,31 | 2,6 | 52.971.611,92 | -0,4 | -7.691.536,68 |