| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.317.913,00 | -88,3 | -9.960.701,81 | -63,3 | -2.272.691,04 |
| 2012 7 | 3.590.604,04 | 117,0 | 1.935.726,08 | 169,2 | 2.257.007,98 |
| 2012 6 | 1.333.596,06 | -54,3 | -1.584.844,17 | -72,9 | -3.581.978,82 |
| 2012 5 | 4.915.574,88 | 137,0 | 2.841.853,25 | 421,0 | 3.972.022,13 |
| 2012 4 | 943.552,75 | -34,8 | -502.719,33 | 117,6 | 509.895,89 |
| 2012 3 | 433.656,86 | -39,5 | -283.490,13 | -28,4 | -172.077,71 |
| 2012 2 | 605.734,57 | -76,2 | -1.943.573,23 | -32,6 | -293.182,11 |
| 2012 1 | 898.916,68 | -76,6 | -2.939.070,24 | 367,8 | 706.740,30 |
| 2011 12 | 192.176,38 | -88,4 | -1.458.782,80 | -83,0 | -940.436,41 |
| 2011 11 | 1.132.612,79 | -62,2 | -1.862.026,07 | 173,9 | 719.047,97 |
| 2011 10 | 413.564,82 | -83,5 | -2.099.288,69 | -94,2 | -6.726.537,87 |
| 2011 9 | 7.140.102,69 | 936,6 | 6.451.289,40 | -36,7 | -4.138.512,12 |
| 2011 8 | 11.278.614,81 | 474,5 | 9.315.330,96 | 581,5 | 9.623.736,85 |
| 2011 7 | 1.654.877,96 | 209,7 | 1.120.468,79 | -43,3 | -1.263.562,27 |