| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 434.306.367,94 | -4,9 | -22.149.696,26 | -17,4 | -91.318.294,94 |
| 2012 7 | 525.624.662,88 | 0,4 | 2.013.211,18 | -8,8 | -50.675.780,68 |
| 2012 6 | 576.300.443,56 | -6,7 | -41.268.817,65 | -4,1 | -24.514.450,52 |
| 2012 5 | 600.814.894,08 | 5,8 | 32.726.034,23 | 5,7 | 32.106.519,72 |
| 2012 4 | 568.708.374,36 | 11,2 | 57.097.181,11 | -7,7 | -47.724.930,72 |
| 2012 3 | 616.433.305,08 | -9,1 | -61.368.181,69 | 9,7 | 54.255.577,43 |
| 2012 2 | 562.177.727,65 | -3,4 | -19.489.083,75 | 8,8 | 45.560.227,82 |
| 2012 1 | 516.617.499,83 | -8,0 | -45.139.088,45 | -5,4 | -29.625.663,19 |
| 2011 12 | 546.243.163,02 | 2,3 | 12.049.352,52 | -5,4 | -31.043.384,67 |
| 2011 11 | 577.286.547,69 | 7,0 | 37.630.424,34 | 8,0 | 42.731.297,35 |
| 2011 10 | 534.555.250,34 | -4,6 | -25.892.764,60 | -4,6 | -25.612.068,73 |
| 2011 9 | 560.167.319,07 | 10,0 | 51.075.645,18 | 22,7 | 103.711.254,87 |
| 2011 8 | 456.456.064,20 | 32,2 | 111.180.092,08 | -12,8 | -67.155.387,50 |
| 2011 7 | 523.611.451,70 | 14,8 | 67.312.301,39 | -15,2 | -93.957.809,51 |