| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.148.233,77 | -74,0 | -3.260.848,16 | -44,5 | -920.819,69 |
| 2012 7 | 2.069.053,46 | -54,4 | -2.466.482,51 | 13,8 | 251.368,37 |
| 2012 6 | 1.817.685,09 | -54,8 | -2.202.664,60 | 19,3 | 293.950,99 |
| 2012 5 | 1.523.734,10 | -61,7 | -2.457.420,99 | 32,2 | 370.847,73 |
| 2012 4 | 1.152.886,37 | -69,5 | -2.624.021,60 | -33,7 | -586.461,62 |
| 2012 3 | 1.739.347,99 | -65,9 | -3.358.644,80 | 15,3 | 230.866,44 |
| 2012 2 | 1.508.481,55 | -70,2 | -3.554.566,22 | 10,3 | 140.977,38 |
| 2012 1 | 1.367.504,17 | -74,1 | -3.905.330,14 | -63,6 | -2.389.607,67 |
| 2011 12 | 3.757.111,84 | -5,9 | -236.721,46 | -17,6 | -802.695,44 |
| 2011 11 | 4.559.807,28 | -15,7 | -848.817,94 | 27,6 | 985.461,23 |
| 2011 10 | 3.574.346,05 | -19,2 | -847.742,22 | -13,0 | -533.780,99 |
| 2011 9 | 4.108.127,04 | -26,0 | -1.443.636,27 | -6,8 | -300.954,89 |
| 2011 8 | 4.409.081,93 | -26,9 | -1.623.407,88 | -2,8 | -126.454,04 |
| 2011 7 | 4.535.535,97 | -29,8 | -1.928.973,75 | 12,8 | 515.186,28 |