| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.149.178,83 | -88,8 | -9.097.001,92 | -86,0 | -7.051.674,84 |
| 2012 7 | 8.200.853,67 | 118.815,0 | 8.193.957,27 | 86,0 | 3.790.719,64 |
| 2012 6 | 4.410.134,03 | -5,0 | -234.265,19 | -68,2 | -9.474.392,61 |
| 2012 5 | 13.884.526,64 | 205,0 | 9.332.485,72 | 128,9 | 7.817.471,98 |
| 2012 4 | 6.067.054,66 | -11,8 | -811.476,85 | -19,2 | -1.441.796,99 |
| 2012 3 | 7.508.851,65 | -49,1 | -7.235.136,94 | 75,4 | 3.227.811,04 |
| 2012 2 | 4.281.040,61 | -37,2 | -2.534.695,39 | ||
| 2012 1 | 6.815.736,00 | -31,1 | -3.069.894,25 | 0,5 | 34.489,03 |
| 2011 12 | 6.781.246,97 | 649,6 | 5.876.643,70 | -36,6 | -3.910.468,65 |
| 2011 11 | 10.691.715,62 | -6,2 | -701.880,19 | 119,2 | 5.813.527,31 |
| 2011 10 | 4.878.188,31 | 129,1 | 2.748.823,59 | 13,7 | 589.328,19 |
| 2011 9 | 4.288.860,12 | -68,3 | -9.240.619,80 | -58,1 | -5.957.320,63 |
| 2011 8 | 10.246.180,75 | 41,0 | 2.977.797,79 | 148.472,9 | 10.239.284,35 |
| 2011 7 | 6.896,40 | -99,2 | -878.586,32 | -99,9 | -4.637.502,82 |