| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 997.066,49 | -95,8 | -22.904.416,15 | 206,9 | 672.191,90 |
| 2012 7 | 324.874,59 | -46,0 | -276.817,25 | -62,1 | -531.776,09 |
| 2012 6 | 856.650,68 | -96,0 | -20.514.103,95 | 109,6 | 447.940,15 |
| 2012 5 | 408.710,53 | -98,2 | -22.531.995,29 | 8,5 | 32.035,40 |
| 2012 4 | 376.675,13 | -24,5 | -122.305,94 | -38,1 | -232.060,89 |
| 2012 3 | 608.736,02 | -0,9 | -5.338,90 | -94,3 | -9.975.416,61 |
| 2012 2 | 10.584.152,63 | 2.609,8 | 10.193.561,31 | 2.520,8 | 10.180.304,40 |
| 2012 1 | 403.848,23 | 8,0 | 29.855,97 | -97,7 | -16.841.715,55 |
| 2011 12 | 17.245.563,78 | -29,8 | -7.333.145,08 | 7.880,1 | 17.029.455,19 |
| 2011 11 | 216.108,59 | 51,3 | 73.294,87 | -60,0 | -323.800,99 |
| 2011 10 | 539.909,58 | -88,9 | -4.325.698,01 | -95,9 | -12.465.774,43 |
| 2011 9 | 13.005.684,01 | 3.202,6 | 12.611.877,19 | -45,6 | -10.895.798,63 |
| 2011 8 | 23.901.482,64 | 35,9 | 6.314.231,47 | 3.872,4 | 23.299.790,80 |
| 2011 7 | 601.691,84 | -96,8 | -18.121.277,12 | -97,2 | -20.769.062,79 |