| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.286.748.934,60 | 5,2 | 63.716.111,15 | 4,6 | 56.029.575,29 |
| 2012 7 | 1.230.719.359,31 | -11,6 | -161.804.510,04 | -4,1 | -52.015.223,66 |
| 2012 6 | 1.282.734.582,97 | -17,3 | -267.448.799,70 | -6,9 | -95.681.261,23 |
| 2012 5 | 1.378.415.844,20 | -9,2 | -139.729.746,75 | 13,6 | 165.026.831,89 |
| 2012 4 | 1.213.389.012,31 | -23,8 | -378.163.220,22 | -14,5 | -205.446.912,10 |
| 2012 3 | 1.418.835.924,41 | -17,8 | -307.313.065,94 | 10,4 | 133.571.111,14 |
| 2012 2 | 1.285.264.813,27 | -9,2 | -130.867.602,92 | 3,9 | 48.385.882,16 |
| 2012 1 | 1.236.878.931,11 | -17,6 | -263.686.567,07 | -7,4 | -98.844.643,10 |
| 2011 12 | 1.335.723.574,21 | -4,7 | -65.405.314,49 | 0,3 | 3.868.505,87 |
| 2011 11 | 1.331.855.068,34 | -5,0 | -70.361.522,92 | 9,2 | 112.534.174,08 |
| 2011 10 | 1.219.320.894,26 | -8,5 | -113.053.158,62 | -18,9 | -284.186.864,64 |
| 2011 9 | 1.503.507.758,90 | 10,7 | 144.928.691,52 | 22,9 | 280.474.935,45 |
| 2011 8 | 1.223.032.823,45 | 7,5 | 85.494.927,86 | -12,2 | -169.491.045,90 |
| 2011 7 | 1.392.523.869,35 | 12,4 | 153.199.998,42 | -10,2 | -157.659.513,32 |