| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 284.334,59 | 45,1 | 88.356,17 | -98,7 | -22.352.193,45 |
| 2012 7 | 22.636.528,04 | 22.920,6 | 22.538.196,24 | 10.344,0 | 22.419.785,27 |
| 2012 6 | 216.742,77 | -34,2 | -112.507,87 | -66,4 | -428.390,71 |
| 2012 5 | 645.133,48 | 46,4 | 204.513,41 | -98,1 | -32.524.311,38 |
| 2012 4 | 33.169.444,86 | 32.427,1 | 33.067.469,96 | 167,2 | 20.756.621,36 |
| 2012 3 | 12.412.823,50 | 2.714,8 | 11.971.837,80 | 4.259,0 | 12.128.062,13 |
| 2012 2 | 284.761,37 | 40,5 | 82.082,15 | -10,2 | -32.299,90 |
| 2012 1 | 317.061,27 | 101,5 | 159.694,68 | -69,7 | -728.508,97 |
| 2011 12 | 1.045.570,24 | 325,9 | 800.078,25 | -97,6 | -41.974.695,54 |
| 2011 11 | 43.020.265,78 | 3.962,5 | 41.961.299,70 | 62.349,6 | 42.951.377,80 |
| 2011 10 | 68.887,98 | -67,6 | -143.661,40 | -99,3 | -10.396.098,64 |
| 2011 9 | 10.464.986,62 | 1.337,9 | 9.737.185,67 | 5.239,9 | 10.269.008,20 |
| 2011 8 | 195.978,42 | -30,1 | -84.483,66 | 99,3 | 97.646,62 |
| 2011 7 | 98.331,80 | -74,7 | -289.928,80 | -70,1 | -230.918,84 |