| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 24.804.065,88 | -48,6 | -23.467.993,84 | -70,5 | -59.183.511,39 |
| 2012 7 | 83.987.577,27 | -7,3 | -6.656.122,50 | 222,3 | 57.928.030,90 |
| 2012 6 | 26.059.546,37 | -74,0 | -74.199.005,32 | -59,3 | -37.961.076,41 |
| 2012 5 | 64.020.622,78 | 143,2 | 37.697.309,67 | -35,3 | -34.920.634,91 |
| 2012 4 | 98.941.257,69 | 167,6 | 61.962.888,52 | 33,5 | 24.814.706,57 |
| 2012 3 | 74.126.551,12 | 36,2 | 19.713.159,40 | 197,6 | 49.219.764,76 |
| 2012 2 | 24.906.786,36 | -79,9 | -99.179.777,08 | -36,2 | -14.159.367,48 |
| 2012 1 | 39.066.153,84 | 62,5 | 15.022.953,10 | -7,5 | -3.158.944,56 |
| 2011 12 | 42.225.098,40 | 88,1 | 19.772.957,52 | -61,7 | -68.133.221,98 |
| 2011 11 | 110.358.320,38 | 275,0 | 80.932.682,14 | 369,7 | 86.863.250,87 |
| 2011 10 | 23.495.069,51 | -52,4 | -25.854.560,76 | -37,9 | -14.314.734,51 |
| 2011 9 | 37.809.804,02 | 31,3 | 9.008.516,16 | -21,7 | -10.462.255,70 |
| 2011 8 | 48.272.059,72 | 122,3 | 26.555.790,32 | -46,8 | -42.371.640,05 |
| 2011 7 | 90.643.699,77 | 291,8 | 67.508.751,83 | -9,6 | -9.614.851,92 |