| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.715.041,50 | -90,7 | -16.737.981,25 | -55,6 | -2.151.295,12 |
| 2012 7 | 3.866.336,62 | -70,5 | -9.226.296,42 | 267,6 | 2.814.594,01 |
| 2012 6 | 1.051.742,61 | -96,0 | -25.371.261,01 | -92,4 | -12.744.611,29 |
| 2012 5 | 13.796.353,90 | 302,0 | 10.364.626,90 | 31,3 | 3.286.524,25 |
| 2012 4 | 10.509.829,65 | -23,9 | -3.295.908,87 | 581,7 | 8.968.181,98 |
| 2012 3 | 1.541.647,67 | -67,8 | -3.245.773,53 | -94,4 | -25.759.276,35 |
| 2012 2 | 27.300.924,02 | 98,1 | 13.520.000,09 | -19,9 | -6.793.112,32 |
| 2012 1 | 34.094.036,34 | 526,1 | 28.648.529,88 | 178,8 | 21.866.359,63 |
| 2011 12 | 12.227.676,71 | 358,8 | 9.562.447,42 | 20,9 | 2.112.748,85 |
| 2011 11 | 10.114.927,86 | -39,9 | -6.721.450,19 | 1.208,4 | 9.341.862,42 |
| 2011 10 | 773.065,44 | -93,0 | -10.210.459,16 | -94,6 | -13.599.136,38 |
| 2011 9 | 14.372.201,82 | 436,3 | 11.692.308,05 | -22,1 | -4.080.820,93 |
| 2011 8 | 18.453.022,75 | 158,5 | 11.314.912,34 | 40,9 | 5.360.389,71 |
| 2011 7 | 13.092.633,04 | -51,5 | -13.921.521,68 | -50,5 | -13.330.370,58 |