| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 44.403,04 | 56,0 | 15.944,59 | -100,0 | -139.712.027,79 |
| 2012 7 | 139.756.430,83 | 209,5 | 94.597.726,21 | 151,4 | 84.168.417,03 |
| 2012 6 | 55.588.013,80 | 1.997.758,5 | 55.585.231,42 | 104.373,6 | 55.534.806,08 |
| 2012 5 | 53.207,72 | -99,9 | -58.126.313,96 | 50,4 | 17.839,42 |
| 2012 4 | 35.368,30 | -69,6 | -81.091,52 | -52,5 | -39.087,93 |
| 2012 3 | 74.456,23 | 21,1 | 12.970,90 | 10,1 | 6.826,06 |
| 2012 2 | 67.630,17 | -99,8 | -26.730.167,48 | 419,6 | 54.614,43 |
| 2012 1 | 13.015,74 | -29,5 | -5.457,09 | -100,0 | -81.201.067,54 |
| 2011 12 | 81.214.083,28 | 269.240,9 | 81.183.930,38 | 247.004,2 | 81.181.216,95 |
| 2011 11 | 32.866,33 | 418,7 | 26.529,99 | -11,2 | -4.131,68 |
| 2011 10 | 36.998,01 | 2.115,7 | 35.328,16 | 66,2 | 14.734,21 |
| 2011 9 | 22.263,80 | 572,9 | 18.955,31 | -21,8 | -6.194,65 |
| 2011 8 | 28.458,45 | 8.686,5 | 28.134,56 | -99,9 | -45.130.246,17 |
| 2011 7 | 45.158.704,62 | 124,6 | 25.052.502,81 | 1.622.924,4 | 45.155.922,24 |