| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 988.902,09 | 103,8 | 503.748,19 | -98,3 | -57.850.514,85 |
| 2012 7 | 58.839.416,94 | 9.845,2 | 58.247.779,22 | 5.233,2 | 57.736.150,75 |
| 2012 6 | 1.103.266,19 | 123,7 | 610.004,57 | 72,0 | 461.941,37 |
| 2012 5 | 641.324,82 | 50,5 | 215.105,37 | 24,3 | 125.229,81 |
| 2012 4 | 516.095,01 | -23,6 | -159.358,40 | 2,7 | 13.315,29 |
| 2012 3 | 502.779,72 | -98,4 | -31.679.809,39 | 54,7 | 177.717,93 |
| 2012 2 | 325.061,79 | -98,8 | -26.786.549,04 | -17,6 | -69.474,64 |
| 2012 1 | 394.536,43 | -35,1 | -212.969,44 | -44,2 | -312.019,32 |
| 2011 12 | 706.555,75 | 46,6 | 224.492,67 | -98,8 | -57.450.336,06 |
| 2011 11 | 58.156.891,81 | 10.478,3 | 57.607.117,70 | 10.448,7 | 57.605.574,82 |
| 2011 10 | 551.316,99 | 23,9 | 106.223,39 | 50,6 | 185.306,86 |
| 2011 9 | 366.010,13 | -32,4 | -175.083,06 | -24,6 | -119.143,77 |
| 2011 8 | 485.153,90 | 47,5 | 156.124,17 | -18,0 | -106.483,82 |
| 2011 7 | 591.637,72 | 54,6 | 208.902,48 | 19,9 | 98.376,10 |