| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 311.413,36 | -98,2 | -16.602.350,60 | -97,3 | -11.019.605,09 |
| 2012 7 | 11.331.018,45 | 440,5 | 9.234.495,07 | 90,2 | 5.374.281,80 |
| 2012 6 | 5.956.736,65 | 1.851,4 | 5.651.473,80 | -68,8 | -13.112.317,49 |
| 2012 5 | 19.069.054,14 | 1.361,8 | 17.764.595,62 | -22,7 | -5.587.534,48 |
| 2012 4 | 24.656.588,62 | 2.753,7 | 23.792.555,08 | 1.772,5 | 23.339.819,54 |
| 2012 3 | 1.316.769,08 | 168,8 | 826.965,58 | -85,1 | -7.497.860,53 |
| 2012 2 | 8.814.629,61 | -24,2 | -2.815.943,89 | 2.510,7 | 8.476.998,23 |
| 2012 1 | 337.631,38 | -94,3 | -5.553.952,22 | -76,0 | -1.067.811,39 |
| 2011 12 | 1.405.442,77 | 46,0 | 442.562,67 | -85,2 | -8.094.233,69 |
| 2011 11 | 9.499.676,46 | 48,5 | 3.103.306,29 | -57,4 | -12.814.469,26 |
| 2011 10 | 22.314.145,72 | 473,7 | 18.424.921,87 | 697,4 | 19.515.867,56 |
| 2011 9 | 2.798.278,16 | -58,4 | -3.925.467,13 | -83,5 | -14.115.485,80 |
| 2011 8 | 16.913.763,96 | 380,6 | 13.394.629,37 | 706,8 | 14.817.240,58 |
| 2011 7 | 2.096.523,38 | 221,1 | 1.443.657,37 | 586,8 | 1.791.260,53 |