| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.451.850,47 | -79,2 | -5.509.951,89 | -8,4 | -133.440,14 |
| 2012 7 | 1.585.290,61 | 77,4 | 691.594,75 | -50,5 | -1.619.605,17 |
| 2012 6 | 3.204.895,78 | 646,4 | 2.775.499,80 | -22,8 | -944.449,94 |
| 2012 5 | 4.149.345,72 | -45,4 | -3.445.560,03 | -80,9 | -17.566.522,89 |
| 2012 4 | 21.715.868,61 | 3,6 | 747.394,45 | -47,3 | -19.450.022,79 |
| 2012 3 | 41.165.891,40 | 623,3 | 35.474.086,35 | 46,0 | 12.962.805,91 |
| 2012 2 | 28.203.085,49 | -8,9 | -2.746.895,66 | 44,1 | 8.630.614,51 |
| 2012 1 | 19.572.470,98 | 268,8 | 14.265.792,24 | 517,7 | 16.403.805,34 |
| 2011 12 | 3.168.665,64 | -96,1 | -78.005.662,09 | -34,8 | -1.691.072,24 |
| 2011 11 | 4.859.737,88 | -85,1 | -27.805.416,13 | 660,8 | 4.221.000,91 |
| 2011 10 | 638.736,97 | -99,0 | -59.998.245,46 | -96,6 | -18.163.795,32 |
| 2011 9 | 18.802.532,29 | 7,5 | 1.306.790,63 | 170,1 | 11.840.729,93 |
| 2011 8 | 6.961.802,36 | 441,3 | 5.675.618,19 | 679,0 | 6.068.106,50 |
| 2011 7 | 893.695,86 | -93,5 | -12.753.246,73 | 108,1 | 464.299,88 |