| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.836.769,05 | 1.086,6 | 2.597.698,62 | -95,8 | -64.975.487,49 |
| 2012 7 | 67.812.256,54 | 11.574,4 | 67.231.393,01 | 8.292,2 | 67.004.212,28 |
| 2012 6 | 808.044,26 | 159,7 | 496.919,42 | -64,7 | -1.482.247,35 |
| 2012 5 | 2.290.291,61 | 384,0 | 1.817.124,21 | 469,2 | 1.887.920,07 |
| 2012 4 | 402.371,54 | 57,1 | 146.316,38 | -54,0 | -472.849,62 |
| 2012 3 | 875.221,16 | -10,4 | -101.780,74 | 330,3 | 671.821,18 |
| 2012 2 | 203.399,98 | 20,6 | 34.803,34 | -68,0 | -432.333,31 |
| 2012 1 | 635.733,29 | -94,9 | -11.769.402,42 | 19,3 | 103.033,12 |
| 2011 12 | 532.700,17 | 538,2 | 449.232,87 | 196,3 | 352.922,13 |
| 2011 11 | 179.778,04 | -97,4 | -6.852.239,76 | -48,5 | -169.543,38 |
| 2011 10 | 349.321,42 | -54,3 | -415.061,51 | -19,8 | -86.007,95 |
| 2011 9 | 435.329,37 | -55,4 | -540.508,82 | 82,1 | 196.258,94 |
| 2011 8 | 239.070,43 | -98,6 | -16.806.323,76 | -58,8 | -341.793,10 |
| 2011 7 | 580.863,53 | 22,0 | 104.667,21 | 86,7 | 269.738,69 |