| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 900.223,62 | -35,6 | -496.995,67 | -43,2 | -684.618,84 |
| 2012 7 | 1.584.842,46 | -18,7 | -363.706,16 | 31,4 | 379.060,80 |
| 2012 6 | 1.205.781,66 | 22,3 | 219.689,48 | -98,6 | -87.367.245,72 |
| 2012 5 | 88.573.027,38 | 12,5 | 9.811.625,57 | -2,8 | -2.513.586,06 |
| 2012 4 | 91.086.613,44 | 17.283,3 | 90.562.622,80 | 11.260,7 | 90.284.841,89 |
| 2012 3 | 801.771,55 | 67,4 | 322.810,61 | -99,1 | -88.213.436,65 |
| 2012 2 | 89.015.208,20 | 9.646,1 | 88.101.869,12 | 17.718,0 | 88.515.628,86 |
| 2012 1 | 499.579,34 | -98,6 | -35.937.391,95 | -30,4 | -217.752,31 |
| 2011 12 | 717.331,65 | -98,1 | -36.059.703,50 | -49,2 | -695.263,70 |
| 2011 11 | 1.412.595,35 | 53,1 | 489.767,56 | 1.326,6 | 1.313.576,55 |
| 2011 10 | 99.018,80 | -99,8 | -57.563.476,70 | -92,3 | -1.180.324,36 |
| 2011 9 | 1.279.343,16 | 82,4 | 577.991,88 | -8,4 | -117.876,13 |
| 2011 8 | 1.397.219,29 | 332,3 | 1.073.996,72 | -28,3 | -551.329,33 |
| 2011 7 | 1.948.548,62 | 129,5 | 1.099.309,01 | 97,6 | 962.456,44 |