| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 161.229,71 | -99,5 | -31.878.183,68 | -56,5 | -209.074,63 |
| 2012 7 | 370.304,34 | 387,8 | 294.393,69 | 9,5 | 32.076,66 |
| 2012 6 | 338.227,68 | -99,0 | -34.691.764,22 | 18,9 | 53.716,80 |
| 2012 5 | 284.510,88 | -98,1 | -14.612.543,83 | 72,4 | 119.503,03 |
| 2012 4 | 165.007,85 | -66,8 | -331.557,67 | -68,3 | -355.764,07 |
| 2012 3 | 520.771,92 | 3,4 | 16.974,89 | -90,1 | -4.735.004,96 |
| 2012 2 | 5.255.776,88 | 1.384,0 | 4.901.608,39 | 1.396,1 | 4.904.474,71 |
| 2012 1 | 351.302,17 | -36,3 | -200.522,47 | -3,5 | -12.888,80 |
| 2011 12 | 364.190,97 | 30,8 | 85.675,69 | -48,7 | -346.257,44 |
| 2011 11 | 710.448,41 | 339,5 | 548.801,83 | -97,9 | -32.362.002,61 |
| 2011 10 | 33.072.451,02 | 9.807,6 | 32.738.640,62 | 216,4 | 22.619.763,25 |
| 2011 9 | 10.452.687,77 | -20,6 | -2.717.677,78 | -67,4 | -21.586.725,62 |
| 2011 8 | 32.039.413,39 | 138,3 | 18.591.737,79 | 42.106,7 | 31.963.502,74 |
| 2011 7 | 75.910,65 | -99,5 | -14.026.840,09 | -99,8 | -34.954.081,25 |