| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 29.059.878,14 | -47,8 | -26.653.888,55 | -74,1 | -83.212.972,80 |
| 2012 7 | 112.272.850,94 | -3,4 | -3.958.333,46 | 236,9 | 78.943.341,26 |
| 2012 6 | 33.329.509,68 | -77,0 | -111.778.345,28 | -51,3 | -35.046.049,32 |
| 2012 5 | 68.375.559,00 | 129,8 | 38.619.083,25 | -34,7 | -36.289.055,91 |
| 2012 4 | 104.664.614,91 | 138,1 | 60.707.677,02 | 32,4 | 25.602.829,36 |
| 2012 3 | 79.061.785,55 | 20,4 | 13.400.993,90 | 79,5 | 35.012.643,40 |
| 2012 2 | 44.049.142,15 | -67,6 | -91.707.196,86 | -47,8 | -40.377.957,04 |
| 2012 1 | 84.427.099,19 | 163,5 | 52.390.241,67 | 46,8 | 26.895.193,85 |
| 2011 12 | 57.531.905,34 | 72,1 | 24.093.762,80 | -50,5 | -58.666.623,38 |
| 2011 11 | 116.198.528,72 | 195,1 | 76.821.315,81 | 324,6 | 88.829.186,77 |
| 2011 10 | 27.369.341,95 | -50,4 | -27.856.467,40 | -46,2 | -23.536.775,49 |
| 2011 9 | 50.906.117,44 | 57,4 | 18.566.041,57 | -8,6 | -4.807.649,25 |
| 2011 8 | 55.713.766,69 | 112,3 | 29.474.215,49 | -52,1 | -60.517.417,71 |
| 2011 7 | 116.231.184,40 | 299,8 | 87.157.275,70 | -19,9 | -28.876.670,56 |