| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.782.698,55 | 3.440,4 | 1.732.346,02 | 244,2 | 1.264.702,40 |
| 2012 7 | 517.996,15 | -83,4 | -2.596.892,79 | 9.484,3 | 512.591,50 |
| 2012 6 | 5.404,65 | -98,4 | -324.345,33 | -99,9 | -4.798.781,80 |
| 2012 5 | 4.804.186,45 | 1.356,9 | 4.474.424,11 | 480,9 | 3.977.116,37 |
| 2012 4 | 827.070,08 | -85,2 | -4.766.385,99 | 378,4 | 654.189,56 |
| 2012 3 | 172.880,52 | -85,7 | -1.031.683,22 | -89,8 | -1.513.673,62 |
| 2012 2 | 1.686.554,14 | -43,1 | -1.275.255,19 | 1.798,5 | 1.597.715,67 |
| 2012 1 | 88.838,47 | -55,7 | -111.659,06 | 297,9 | 66.508,73 |
| 2011 12 | 22.329,74 | -99,1 | -2.550.014,78 | -97,7 | -952.253,25 |
| 2011 11 | 974.582,99 | -28,1 | -380.325,76 | 58,0 | 357.667,69 |
| 2011 10 | 616.915,30 | 7.132,9 | 608.385,95 | -61,4 | -980.439,34 |
| 2011 9 | 1.597.354,64 | -10,0 | -178.202,77 | 3.072,3 | 1.547.002,11 |
| 2011 8 | 50.352,53 | 4,2 | 2.029,18 | -98,4 | -3.064.536,41 |
| 2011 7 | 3.114.888,94 | 9.537,4 | 3.082.567,98 | 844,6 | 2.785.138,96 |