| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 420.084,40 | 9,8 | 37.400,09 | 14,1 | 51.804,02 |
| 2012 7 | 368.280,38 | -1,6 | -6.101,51 | -0,4 | -1.440,10 |
| 2012 6 | 369.720,48 | 23,4 | 70.044,30 | -61,6 | -592.716,89 |
| 2012 5 | 962.437,37 | 173,5 | 610.594,24 | -98,7 | -73.946.006,32 |
| 2012 4 | 74.908.443,69 | 5.299,4 | 73.521.089,74 | 14.274,6 | 74.387.325,77 |
| 2012 3 | 521.117,92 | 18,0 | 79.558,17 | 11,3 | 52.920,57 |
| 2012 2 | 468.197,35 | 106,1 | 241.067,03 | 135,9 | 269.718,33 |
| 2012 1 | 198.479,02 | -69,2 | -446.388,49 | -82,2 | -915.399,24 |
| 2011 12 | 1.113.878,26 | 18,5 | 173.983,71 | -17,5 | -236.209,08 |
| 2011 11 | 1.350.087,34 | 32,5 | 331.112,94 | 79,2 | 596.534,80 |
| 2011 10 | 753.552,54 | 228,5 | 524.163,42 | 68,1 | 305.195,20 |
| 2011 9 | 448.357,34 | 46,6 | 142.443,64 | 17,2 | 65.673,03 |
| 2011 8 | 382.684,31 | -82,5 | -1.807.938,73 | 2,2 | 8.302,42 |
| 2011 7 | 374.381,89 | -80,4 | -1.535.313,18 | 24,9 | 74.705,71 |