| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 361.249,04 | 320,5 | 275.332,24 | 74,0 | 153.621,44 |
| 2012 7 | 207.627,60 | -98,7 | -16.007.741,40 | -81,0 | -883.340,44 |
| 2012 6 | 1.090.968,04 | 1.487,9 | 1.022.263,11 | 130,4 | 617.463,64 |
| 2012 5 | 473.504,40 | 214,6 | 322.987,72 | 282,9 | 349.855,53 |
| 2012 4 | 123.648,87 | -66,7 | -247.918,69 | -95,6 | -2.695.157,59 |
| 2012 3 | 2.818.806,46 | 9.810,0 | 2.790.362,46 | 493,3 | 2.343.710,62 |
| 2012 2 | 475.095,84 | 1.855,3 | 450.798,07 | 335,3 | 365.953,54 |
| 2012 1 | 109.142,30 | 315,9 | 82.902,30 | -87,9 | -791.284,55 |
| 2011 12 | 900.426,85 | 7.803,2 | 889.033,71 | 642,7 | 779.195,67 |
| 2011 11 | 121.231,18 | 282,6 | 89.544,18 | 143,9 | 71.519,18 |
| 2011 10 | 49.712,00 | 506,1 | 41.510,00 | -98,5 | -3.265.918,24 |
| 2011 9 | 3.315.630,24 | 35.681,2 | 3.306.363,84 | 3.759,1 | 3.229.713,44 |
| 2011 8 | 85.916,80 | 488,6 | 71.319,74 | -99,5 | -16.129.452,20 |
| 2011 7 | 16.215.369,00 | 288.173,2 | 16.209.744,00 | 23.501,5 | 16.146.664,07 |