| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 119.880,60 | -98,1 | -6.220.925,42 | -65,0 | -222.411,59 |
| 2012 7 | 342.292,19 | -94,3 | -5.696.116,93 | -50,0 | -342.443,19 |
| 2012 6 | 684.735,38 | -86,9 | -4.557.527,49 | 0,7 | 4.446,22 |
| 2012 5 | 680.289,16 | -3,8 | -26.639,22 | 69,8 | 279.701,10 |
| 2012 4 | 400.588,06 | 162.568,8 | 400.341,80 | -74,2 | -1.153.922,57 |
| 2012 3 | 1.554.510,63 | 122,6 | 856.170,50 | 16,0 | 214.913,58 |
| 2012 2 | 1.339.597,05 | -33,3 | -669.550,18 | ||
| 2012 1 | 2.009.147,23 | 124.687,9 | 2.007.537,18 | 204,1 | 1.348.472,46 |
| 2011 12 | 660.674,77 | 179,9 | 424.604,21 | -81,7 | -2.954.189,97 |
| 2011 11 | 3.614.864,74 | 2.545,0 | 3.478.198,24 | -59,5 | -5.299.901,78 |
| 2011 10 | 8.914.766,52 | 1.538,3 | 8.370.616,77 | 180,8 | 5.739.617,04 |
| 2011 9 | 3.175.149,48 | 5.914,1 | 3.122.354,45 | -49,9 | -3.165.656,54 |
| 2011 8 | 6.340.806,02 | 1.855,2 | 6.016.505,02 | 5,0 | 302.396,90 |
| 2011 7 | 6.038.409,12 | 13.061,8 | 5.992.530,82 | 15,2 | 796.146,25 |