| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.321.660,52 | 12,4 | 365.585,02 | -50,9 | -3.439.582,51 |
| 2012 7 | 6.761.243,03 | 131,9 | 3.845.568,84 | -75,8 | -21.197.004,55 |
| 2012 6 | 27.958.247,58 | 592,5 | 23.920.886,76 | -50,6 | -28.682.742,69 |
| 2012 5 | 56.640.990,27 | 2.103,3 | 54.070.224,03 | 72,9 | 23.871.290,61 |
| 2012 4 | 32.769.699,66 | 1.553,5 | 30.787.890,03 | 681,6 | 28.576.994,41 |
| 2012 3 | 4.192.705,25 | -88,0 | -30.596.043,42 | -90,4 | -39.352.527,89 |
| 2012 2 | 43.545.233,14 | 67,0 | 17.468.659,86 | 1.167,4 | 40.109.461,85 |
| 2012 1 | 3.435.771,29 | -13,7 | -546.846,68 | -87,0 | -23.080.465,83 |
| 2011 12 | 26.516.237,12 | 554,7 | 22.465.775,18 | 704,0 | 23.218.246,59 |
| 2011 11 | 3.297.990,53 | -24,9 | -1.092.907,73 | -88,5 | -25.355.787,07 |
| 2011 10 | 28.653.777,60 | 622,7 | 24.688.788,41 | 858,9 | 25.665.495,44 |
| 2011 9 | 2.988.282,16 | -29,5 | -1.250.977,71 | 1,1 | 32.206,66 |
| 2011 8 | 2.956.075,50 | 20,8 | 508.007,86 | 1,4 | 40.401,31 |
| 2011 7 | 2.915.674,19 | 0,6 | 18.337,61 | -27,8 | -1.121.686,63 |