| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 166.833.850,44 | -36,9 | -97.607.669,00 | -37,9 | -101.616.663,77 |
| 2012 7 | 268.450.514,21 | -18,4 | -60.493.639,20 | -14,8 | -46.498.114,99 |
| 2012 6 | 314.948.629,20 | -21,8 | -87.765.664,47 | 1,0 | 2.962.501,76 |
| 2012 5 | 311.986.127,44 | -30,1 | -134.252.514,59 | 8,6 | 24.700.178,14 |
| 2012 4 | 287.285.949,30 | -24,1 | -91.395.341,82 | -20,6 | -74.492.966,18 |
| 2012 3 | 361.778.915,48 | -23,2 | -109.036.235,22 | -10,8 | -43.672.333,93 |
| 2012 2 | 405.451.249,41 | 22,0 | 72.991.990,14 | 11,6 | 42.051.897,82 |
| 2012 1 | 363.399.351,59 | 22,1 | 65.800.387,17 | 11,3 | 36.863.095,92 |
| 2011 12 | 326.536.255,67 | 11,6 | 33.802.900,74 | -19,8 | -80.749.240,05 |
| 2011 11 | 407.285.495,72 | 21,5 | 72.019.366,60 | -12,0 | -55.353.860,37 |
| 2011 10 | 462.639.356,09 | 46,4 | 146.595.048,94 | 15,8 | 63.155.110,56 |
| 2011 9 | 399.484.245,53 | 18,5 | 62.418.133,37 | 51,1 | 135.042.726,09 |
| 2011 8 | 264.441.519,44 | 14,5 | 33.463.645,38 | -19,6 | -64.502.633,97 |
| 2011 7 | 328.944.153,41 | 1,4 | 4.435.559,26 | -18,3 | -73.770.140,26 |