| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 323.262,73 | -99,6 | -75.256.838,30 | -83,9 | -1.688.428,43 |
| 2012 7 | 2.011.691,16 | -99,2 | -233.569.816,55 | 1.228.113,6 | 2.011.527,37 |
| 2012 6 | 163,79 | -100,0 | -1.148.981,19 | 75,9 | 70,67 |
| 2012 5 | 93,12 | -100,0 | -508.327,67 | -100,0 | -5.914.085,60 |
| 2012 4 | 5.914.178,72 | -96,4 | -156.993.995,26 | ||
| 2012 3 | 0,00 | ||||
| 2012 2 | 91.501.990,86 | -33,9 | -46.833.938,34 | 127.901,8 | 91.430.505,93 |
| 2012 1 | 71.484,93 | -45,5 | -59.667,40 | -100,0 | -163.026.396,12 |
| 2011 12 | 163.097.881,05 | 23,0 | 30.456.022,80 | -0,4 | -711.259,95 |
| 2011 11 | 163.809.141,00 | 50.567,7 | 163.485.839,99 | 103,7 | 83.399.164,92 |
| 2011 10 | 80.409.976,08 | -67,7 | -168.397.033,19 | ||
| 2011 9 | 248.807.009,27 | 91,8 | 119.074.539,14 | 229,2 | 173.226.908,24 |
| 2011 8 | 75.580.101,03 | -34,8 | -40.408.450,17 | -67,9 | -160.001.406,68 |
| 2011 7 | 235.581.507,71 | 104,3 | 120.246.755,08 | 20.400,6 | 234.432.362,73 |