| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 180.408.997,92 | -37,0 | -105.936.870,38 | -36,6 | -104.344.452,62 |
| 2012 7 | 284.753.450,54 | -16,7 | -57.068.684,35 | -13,5 | -44.515.726,73 |
| 2012 6 | 329.269.177,27 | -23,0 | -98.524.056,58 | -2,9 | -9.857.546,28 |
| 2012 5 | 339.126.723,55 | -27,0 | -125.323.660,74 | 12,2 | 36.897.888,97 |
| 2012 4 | 302.228.834,58 | -25,3 | -102.078.634,02 | -22,0 | -85.360.166,91 |
| 2012 3 | 387.589.001,49 | -21,6 | -106.509.826,09 | -7,8 | -32.588.159,23 |
| 2012 2 | 420.177.160,72 | 17,7 | 63.104.850,79 | 8,3 | 32.318.100,64 |
| 2012 1 | 387.859.060,08 | 21,3 | 68.054.928,51 | 13,4 | 45.803.348,48 |
| 2011 12 | 342.055.711,60 | 12,3 | 37.351.212,15 | -20,1 | -85.866.330,08 |
| 2011 11 | 427.922.041,68 | 17,0 | 62.064.906,09 | -11,0 | -52.631.204,95 |
| 2011 10 | 480.553.246,63 | 42,0 | 142.226.390,65 | 12,5 | 53.287.977,91 |
| 2011 9 | 427.265.268,72 | 20,1 | 71.629.659,94 | 49,2 | 140.919.400,42 |
| 2011 8 | 286.345.868,30 | 17,5 | 42.691.746,31 | -16,2 | -55.476.266,59 |
| 2011 7 | 341.822.134,89 | 0,2 | 555.060,72 | -20,1 | -85.971.098,96 |