| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 27.032.005,51 | -49,9 | -26.903.958,02 | -75,4 | -82.899.922,55 |
| 2012 7 | 109.931.928,06 | -3,5 | -3.979.891,47 | 253,6 | 78.844.968,82 |
| 2012 6 | 31.086.959,24 | -78,1 | -111.037.558,51 | -53,0 | -35.117.105,25 |
| 2012 5 | 66.204.064,49 | 139,0 | 38.504.449,38 | -34,5 | -34.864.763,64 |
| 2012 4 | 101.068.828,13 | 139,8 | 58.913.359,04 | 32,9 | 24.995.161,70 |
| 2012 3 | 76.073.666,43 | 20,1 | 12.727.334,22 | 83,3 | 34.562.154,33 |
| 2012 2 | 41.511.512,10 | -69,0 | -92.351.752,05 | -50,4 | -42.197.525,70 |
| 2012 1 | 83.709.037,80 | 180,9 | 53.907.484,16 | 54,9 | 29.661.274,55 |
| 2011 12 | 54.047.763,25 | 70,4 | 22.328.727,75 | -52,1 | -58.718.271,12 |
| 2011 11 | 112.766.034,37 | 203,0 | 75.543.081,18 | 345,5 | 87.454.715,78 |
| 2011 10 | 25.311.318,59 | -53,0 | -28.486.967,19 | -47,1 | -22.519.194,54 |
| 2011 9 | 47.830.513,13 | 52,7 | 16.515.566,81 | -11,3 | -6.105.450,40 |
| 2011 8 | 53.935.963,53 | 113,6 | 28.683.979,69 | -52,7 | -59.975.856,00 |
| 2011 7 | 113.911.819,53 | 343,7 | 88.237.980,13 | -19,9 | -28.212.698,22 |