| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.715.170,08 | -70,9 | -6.603.453,75 | -66,0 | -5.272.650,42 |
| 2012 7 | 7.987.820,50 | -75,0 | -23.950.600,06 | -50,0 | -7.986.343,31 |
| 2012 6 | 15.974.163,81 | 422,7 | 12.917.869,13 | 53,3 | 5.555.856,79 |
| 2012 5 | 10.418.307,02 | 11,8 | 1.096.455,40 | 115,9 | 5.592.483,53 |
| 2012 4 | 4.825.823,49 | -82,7 | -23.128.528,91 | -63,1 | -8.256.264,84 |
| 2012 3 | 13.082.088,33 | 163,9 | 8.124.291,71 | 238,7 | 9.219.781,14 |
| 2012 2 | 3.862.307,19 | -84,4 | -20.951.783,94 | -38,9 | -2.461.909,63 |
| 2012 1 | 6.324.216,82 | -88,4 | -48.176.961,83 | 79,3 | 2.796.725,74 |
| 2011 12 | 3.527.491,08 | -92,0 | -40.564.339,62 | -33,7 | -1.795.841,34 |
| 2011 11 | 5.323.332,42 | -84,2 | -28.347.766,65 | 34,9 | 1.377.965,37 |
| 2011 10 | 3.945.367,05 | 3,7 | 139.864,25 | -58,5 | -5.567.792,81 |
| 2011 9 | 9.513.159,86 | 52,3 | 3.268.509,62 | 2,1 | 194.536,03 |
| 2011 8 | 9.318.623,83 | 9,1 | 777.917,73 | -70,8 | -22.619.796,73 |
| 2011 7 | 31.938.420,56 | 115,1 | 17.087.621,95 | 945,0 | 28.882.125,88 |