| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 92.318,89 | -13,1 | -13.884,12 | -15,0 | -16.335,77 |
| 2012 7 | 108.654,66 | -88,7 | -850.745,09 | -93,4 | -1.543.423,65 |
| 2012 6 | 1.652.078,31 | 1.884,9 | 1.568.847,35 | 0,8 | 13.338,84 |
| 2012 5 | 1.638.739,47 | 170,3 | 1.032.424,90 | 2.419,8 | 1.573.706,02 |
| 2012 4 | 65.033,45 | -1,9 | -1.225,13 | -95,2 | -1.279.895,49 |
| 2012 3 | 1.344.928,94 | -40,1 | -898.354,80 | -81,2 | -5.802.529,47 |
| 2012 2 | 7.147.458,41 | 13.671,3 | 7.095.557,19 | 3.886,4 | 6.968.160,41 |
| 2012 1 | 179.298,00 | -83,8 | -928.153,50 | 14,5 | 22.740,06 |
| 2011 12 | 156.557,94 | -87,6 | -1.106.754,84 | 232,9 | 109.532,20 |
| 2011 11 | 47.025,74 | 72,7 | 19.788,81 | -96,7 | -1.394.535,88 |
| 2011 10 | 1.441.561,62 | -9,1 | -144.582,47 | 2.111,5 | 1.376.376,51 |
| 2011 9 | 65.185,11 | 12,3 | 7.134,15 | -38,6 | -41.017,90 |
| 2011 8 | 106.203,01 | 84,5 | 48.643,03 | -88,9 | -853.196,74 |
| 2011 7 | 959.399,75 | 1.358,1 | 893.599,94 | 1.052,7 | 876.168,79 |