| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 102.837,45 | -95,3 | -2.083.623,54 | -99,2 | -13.233.571,68 |
| 2012 7 | 13.336.409,13 | 35,8 | 3.514.250,52 | 1.200,3 | 12.310.778,16 |
| 2012 6 | 1.025.630,97 | -76,5 | -3.344.158,57 | -70,8 | -2.484.066,40 |
| 2012 5 | 3.509.697,37 | -17,6 | -748.601,19 | -75,4 | -10.760.689,26 |
| 2012 4 | 14.270.386,63 | 62,9 | 5.510.810,81 | 91,7 | 6.824.142,00 |
| 2012 3 | 7.446.244,63 | -12,3 | -1.039.387,39 | 38,7 | 2.077.375,03 |
| 2012 2 | 5.368.869,60 | -22,3 | -1.540.508,10 | -34,7 | -2.855.579,61 |
| 2012 1 | 8.224.449,21 | -64,8 | -15.167.146,69 | 117,3 | 4.440.164,96 |
| 2011 12 | 3.784.284,25 | 26,9 | 802.683,69 | -49,8 | -3.749.959,18 |
| 2011 11 | 7.534.243,43 | 13,4 | 890.222,28 | 197,5 | 5.001.865,08 |
| 2011 10 | 2.532.378,35 | -46,2 | -2.173.001,94 | -87,4 | -17.635.973,38 |
| 2011 9 | 20.168.351,73 | 1.010,3 | 18.351.905,29 | 822,4 | 17.981.890,74 |
| 2011 8 | 2.186.460,99 | -79,8 | -8.639.877,54 | -77,7 | -7.635.697,62 |
| 2011 7 | 9.822.158,61 | -45,7 | -8.267.090,30 | 124,8 | 5.452.369,07 |