| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 567.396,35 | 26.908,2 | 565.295,52 | -90,3 | -5.271.475,45 |
| 2012 7 | 5.838.871,80 | 44.641,0 | 5.825.821,41 | 11.931,7 | 5.790.342,76 |
| 2012 6 | 48.529,04 | 1.261,1 | 44.963,64 | 46,1 | 15.321,05 |
| 2012 5 | 33.207,99 | -61,9 | -53.951,50 | -26,0 | -11.635,20 |
| 2012 4 | 44.843,19 | 1.927,7 | 42.631,69 | -38,5 | -28.077,34 |
| 2012 3 | 72.920,53 | 412,3 | 58.687,10 | 3.578,3 | 70.938,07 |
| 2012 2 | 1.982,46 | -45,4 | -1.646,34 | -95,0 | -37.624,95 |
| 2012 1 | 39.607,41 | 398,0 | 31.654,65 | 1.435,4 | 37.027,72 |
| 2011 12 | 2.579,69 | -96,9 | -79.436,53 | -91,8 | -28.936,04 |
| 2011 11 | 31.515,73 | -56,4 | -40.680,53 | 1.415,0 | 29.435,53 |
| 2011 10 | 2.080,20 | -85,3 | -12.072,17 | -79,9 | -8.251,50 |
| 2011 9 | 10.331,70 | 96,4 | 5.069,73 | 391,8 | 8.230,87 |
| 2011 8 | 2.100,83 | -89,2 | -17.294,91 | -83,9 | -10.949,56 |
| 2011 7 | 13.050,39 | -93,5 | -187.410,26 | 266,0 | 9.484,99 |