| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 293.192,63 | -98,6 | -20.501.181,36 | -91,7 | -3.225.371,09 |
| 2012 6 | 3.518.563,72 | -16,3 | -683.498,79 | -26,1 | -1.242.218,50 |
| 2012 5 | 4.760.782,22 | -33,5 | -2.403.113,31 | -7,6 | -393.324,53 |
| 2012 4 | 5.154.106,75 | 31,7 | 1.240.224,56 | 484,3 | 4.271.974,52 |
| 2012 3 | 882.132,23 | -83,4 | -4.421.420,93 | -83,4 | -4.430.100,26 |
| 2012 2 | 5.312.232,49 | 178,7 | 3.406.245,81 | 199,3 | 3.537.288,78 |
| 2012 1 | 1.774.943,71 | -53,4 | -2.030.798,27 | -90,2 | -16.368.042,38 |
| 2011 12 | 18.142.986,09 | 182,3 | 11.714.954,32 | 4.393,0 | 17.739.182,75 |
| 2011 11 | 403.803,34 | -95,4 | -8.387.301,32 | -68,9 | -895.906,71 |
| 2011 10 | 1.299.710,05 | -92,4 | -15.861.879,31 | -81,9 | -5.881.454,49 |
| 2011 9 | 7.181.164,54 | 770,1 | 6.355.797,10 | 63,5 | 2.788.532,99 |
| 2011 8 | 4.392.631,55 | -88,3 | -32.986.591,74 | -78,9 | -16.401.742,44 |
| 2011 7 | 20.794.373,99 | 3.716,5 | 20.249.520,90 | 394,9 | 16.592.311,48 |
| 2011 6 | 4.202.062,51 | -83,0 | -20.456.625,52 | -41,3 | -2.961.833,02 |