| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 183.438,80 | 50,6 | 61.589,30 | -99,7 | -53.218.856,25 |
| 2012 7 | 53.402.295,05 | 82,0 | 24.059.627,90 | 131,2 | 30.301.698,97 |
| 2012 6 | 23.100.596,08 | 366,1 | 18.144.390,01 | -15,1 | -4.100.151,26 |
| 2012 5 | 27.200.747,34 | 24.716,5 | 27.091.139,74 | -33,5 | -13.699.460,95 |
| 2012 4 | 40.900.208,29 | -11,7 | -5.411.270,37 | 22.558,8 | 40.719.703,69 |
| 2012 3 | 180.504,60 | 16,1 | 25.080,28 | -99,6 | -45.499.968,22 |
| 2012 2 | 45.680.472,82 | 28,3 | 10.066.797,35 | 74,5 | 19.502.858,64 |
| 2012 1 | 26.177.614,18 | 125,8 | 14.582.337,96 | -24,0 | -8.254.027,49 |
| 2011 12 | 34.431.641,67 | -60,2 | -52.033.939,09 | 30,0 | 7.953.057,30 |
| 2011 11 | 26.478.584,37 | 21,4 | 4.669.588,60 | 11.276,0 | 26.245.826,17 |
| 2011 10 | 232.758,20 | -99,0 | -22.784.927,96 | -7,2 | -17.951,30 |
| 2011 9 | 250.709,50 | -97,3 | -9.138.021,10 | 105,8 | 128.860,00 |
| 2011 8 | 121.849,50 | -99,9 | -85.615.962,50 | -99,6 | -29.220.817,65 |
| 2011 7 | 29.342.667,15 | 31,0 | 6.946.038,23 | 492,0 | 24.386.461,08 |