| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 43.501,70 | 1.049,2 | 39.716,41 | -99,4 | -6.638.010,22 |
| 2012 7 | 6.681.511,92 | 756.583,1 | 6.680.628,92 | 12.423,8 | 6.628.161,41 |
| 2012 6 | 53.350,51 | 383,1 | 42.308,08 | -96,8 | -1.599.316,25 |
| 2012 5 | 1.652.666,76 | 8.107,1 | 1.632.529,66 | 3.308,9 | 1.604.185,84 |
| 2012 4 | 48.480,92 | 309,8 | 36.650,68 | -42,3 | -35.526,50 |
| 2012 3 | 84.007,42 | 422,5 | 67.928,81 | -24,0 | -26.462,30 |
| 2012 2 | 110.469,72 | 198,0 | 73.401,89 | 254,1 | 79.267,90 |
| 2012 1 | 31.201,82 | 2.142,2 | 29.810,23 | -99,6 | -8.371.450,66 |
| 2011 12 | 8.402.652,48 | 18.127,3 | 8.356.553,21 | 51.510,6 | 8.386.371,60 |
| 2011 11 | 16.280,88 | -27,8 | -6.269,37 | -98,3 | -916.226,16 |
| 2011 10 | 932.507,04 | 4.877,8 | 913.773,54 | 1.720,7 | 881.290,42 |
| 2011 9 | 51.216,62 | 3.442,0 | 49.770,62 | 1.253,0 | 47.431,33 |
| 2011 8 | 3.785,29 | 14,8 | 486,49 | 328,7 | 2.902,29 |
| 2011 7 | 883,00 | -81,8 | -3.968,42 | -92,0 | -10.159,43 |