| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 259.543,30 | 88,7 | 122.012,87 | -38,3 | -161.234,86 |
| 2012 7 | 420.778,16 | -93,3 | -5.890.687,43 | -94,4 | -7.022.364,48 |
| 2012 6 | 7.443.142,64 | 41,5 | 2.183.914,96 | 65,8 | 2.954.215,81 |
| 2012 5 | 4.488.926,83 | -56,4 | -5.796.692,39 | -53,0 | -5.066.913,05 |
| 2012 4 | 9.555.839,88 | 16,0 | 1.318.053,43 | 3,1 | 283.854,41 |
| 2012 3 | 9.271.985,47 | 1.513,1 | 8.697.181,61 | 2.702,2 | 8.941.099,27 |
| 2012 2 | 330.886,20 | -21,4 | -90.218,15 | -53,2 | -375.585,77 |
| 2012 1 | 706.471,97 | 841,9 | 631.469,38 | 239,6 | 498.436,09 |
| 2011 12 | 208.035,88 | -88,7 | -1.633.456,15 | -7,1 | -15.941,90 |
| 2011 11 | 223.977,78 | -52,1 | -243.499,62 | 19,7 | 36.876,20 |
| 2011 10 | 187.101,58 | -40,1 | -125.186,88 | 11,3 | 19.019,49 |
| 2011 9 | 168.082,09 | -38,7 | -106.096,89 | 22,2 | 30.551,66 |
| 2011 8 | 137.530,43 | -32,0 | -64.700,07 | -97,8 | -6.173.935,16 |
| 2011 7 | 6.311.465,59 | 4.859,1 | 6.184.194,60 | 20,0 | 1.052.237,91 |