| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 443.242,09 | 31,2 | 105.464,88 | -92,5 | -5.424.775,19 |
| 2012 7 | 5.868.017,28 | 592,0 | 5.019.981,14 | 112,5 | 3.106.847,80 |
| 2012 6 | 2.761.169,48 | 24,8 | 548.799,52 | 106,6 | 1.424.884,85 |
| 2012 5 | 1.336.284,63 | -32,6 | -645.256,68 | -42,3 | -979.885,22 |
| 2012 4 | 2.316.169,85 | 109,7 | 1.211.595,11 | -21,8 | -644.647,74 |
| 2012 3 | 2.960.817,59 | 59,1 | 1.099.268,73 | 403,8 | 2.373.072,54 |
| 2012 2 | 587.745,05 | -18,8 | -135.845,90 | -10,4 | -68.261,64 |
| 2012 1 | 656.006,69 | -37,1 | -386.447,03 | -78,1 | -2.335.688,53 |
| 2011 12 | 2.991.695,22 | 11,6 | 310.604,87 | 261,4 | 2.163.902,09 |
| 2011 11 | 827.793,13 | -47,8 | -758.943,24 | -48,3 | -772.106,25 |
| 2011 10 | 1.599.899,38 | 145,6 | 948.444,97 | 47,9 | 518.316,42 |
| 2011 9 | 1.081.582,96 | -44,0 | -851.222,74 | 220,2 | 743.805,75 |
| 2011 8 | 337.777,21 | -52,5 | -372.955,17 | -60,2 | -510.258,93 |
| 2011 7 | 848.036,14 | -59,2 | -1.231.922,63 | -61,7 | -1.364.333,82 |