| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.192.193,00 | -43,1 | -903.431,83 | 32,2 | 290.161,23 |
| 2012 7 | 902.031,77 | -98,8 | -73.935.808,42 | -56,3 | -1.160.262,73 |
| 2012 6 | 2.062.294,50 | 250,7 | 1.474.292,75 | 561,8 | 1.750.653,20 |
| 2012 5 | 311.641,30 | -78,2 | -1.116.723,72 | -38,3 | -193.788,63 |
| 2012 4 | 505.429,93 | 69,3 | 206.913,61 | -73,4 | -1.395.280,41 |
| 2012 3 | 1.900.710,34 | 222,7 | 1.311.721,33 | 24,0 | 367.668,81 |
| 2012 2 | 1.533.041,53 | 42,2 | 454.779,02 | 19,7 | 252.463,94 |
| 2012 1 | 1.280.577,59 | 103,3 | 650.518,47 | 1.527,0 | 1.201.870,83 |
| 2011 12 | 78.706,76 | -89,1 | -640.416,84 | -83,6 | -401.141,07 |
| 2011 11 | 479.847,83 | -72,8 | -1.281.336,94 | -92,0 | -5.524.598,73 |
| 2011 10 | 6.004.446,56 | 1.943,4 | 5.710.601,72 | 1.319,8 | 5.581.543,05 |
| 2011 9 | 422.903,51 | -4,7 | -20.797,00 | -79,8 | -1.672.721,32 |
| 2011 8 | 2.095.624,83 | 105,0 | 1.073.156,09 | -97,2 | -72.742.215,36 |
| 2011 7 | 74.837.840,19 | 7.505,7 | 73.853.875,15 | 12.627,5 | 74.249.838,44 |