| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 153.235,23 | -47,1 | -136.550,95 | -54,6 | -184.121,03 |
| 2012 7 | 337.356,26 | 141,7 | 197.766,03 | -97,6 | -13.709.793,45 |
| 2012 6 | 14.047.149,71 | 508,2 | 11.737.419,23 | -54,1 | -16.532.979,29 |
| 2012 5 | 30.580.129,00 | 280,5 | 22.542.442,68 | 19.103,8 | 30.420.889,24 |
| 2012 4 | 159.239,76 | 548,1 | 134.668,58 | 650,8 | 138.029,94 |
| 2012 3 | 21.209,82 | -76,6 | -69.601,21 | -71,8 | -54.056,05 |
| 2012 2 | 75.265,87 | -82,2 | -347.094,64 | -64,6 | -137.087,39 |
| 2012 1 | 212.353,26 | -98,3 | -12.308.798,70 | -97,2 | -7.254.075,55 |
| 2011 12 | 7.466.428,81 | 1.254,9 | 6.915.341,30 | 11.031,2 | 7.399.352,43 |
| 2011 11 | 67.076,38 | -83,9 | -348.168,39 | 84,6 | 30.738,75 |
| 2011 10 | 36.337,63 | -31,3 | -16.585,40 | -98,0 | -1.793.861,61 |
| 2011 9 | 1.830.199,24 | 676,0 | 1.594.348,12 | 531,6 | 1.540.413,06 |
| 2011 8 | 289.786,18 | 1.206,3 | 267.601,65 | 107,6 | 150.195,95 |
| 2011 7 | 139.590,23 | -56,0 | -177.596,60 | -94,0 | -2.170.140,25 |