| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.118.511,39 | -88,8 | -24.730.674,11 | 2,0 | 60.499,61 |
| 2012 7 | 3.058.011,78 | -95,5 | -65.577.643,89 | 2,7 | 80.568,20 |
| 2012 6 | 2.977.443,58 | -96,1 | -72.389.436,04 | -93,2 | -40.903.295,30 |
| 2012 5 | 43.880.738,88 | 554,6 | 37.177.733,84 | -47,3 | -39.421.141,48 |
| 2012 4 | 83.301.880,36 | 330,6 | 63.953.877,77 | 54,1 | 29.241.474,67 |
| 2012 3 | 54.060.405,69 | 2.735,1 | 52.153.608,21 | 2.324,7 | 51.830.807,91 |
| 2012 2 | 2.229.597,78 | -95,9 | -51.458.580,38 | -79,7 | -8.740.407,48 |
| 2012 1 | 10.970.005,26 | 169,1 | 6.892.956,19 | -50,2 | -11.053.015,73 |
| 2011 12 | 22.023.020,99 | 943,6 | 19.912.771,38 | -23,2 | -6.634.102,51 |
| 2011 11 | 28.657.123,50 | 248,4 | 20.432.314,53 | 1.005,6 | 26.065.205,80 |
| 2011 10 | 2.591.917,70 | -90,2 | -23.861.089,84 | -82,1 | -11.898.703,82 |
| 2011 9 | 14.490.621,52 | 88,6 | 6.806.640,68 | -48,0 | -13.358.563,98 |
| 2011 8 | 27.849.185,50 | 1.135,1 | 25.594.371,82 | -59,4 | -40.786.470,17 |
| 2011 7 | 68.635.655,67 | 2.496,3 | 65.992.074,38 | -8,9 | -6.731.223,95 |