| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 320.231,34 | -98,7 | -24.598.047,32 | 257,0 | 230.535,94 |
| 2012 7 | 89.695,40 | -81,3 | -390.469,73 | -45,1 | -73.814,24 |
| 2012 6 | 163.509,64 | -81,3 | -712.856,89 | 53,3 | 56.816,55 |
| 2012 5 | 106.693,09 | -63,9 | -188.479,00 | -7,6 | -8.768,84 |
| 2012 4 | 115.461,93 | -50,4 | -117.096,81 | -88,9 | -920.071,11 |
| 2012 3 | 1.035.533,04 | 133,0 | 591.064,32 | 608,5 | 889.371,69 |
| 2012 2 | 146.161,35 | -58,9 | -209.633,44 | -97,4 | -5.508.733,79 |
| 2012 1 | 5.654.895,14 | 1.195,5 | 5.218.396,86 | 1.846,7 | 5.364.411,86 |
| 2011 12 | 290.483,28 | -69,5 | -661.231,03 | 12,1 | 31.430,23 |
| 2011 11 | 259.053,05 | -78,3 | -935.633,81 | -25,8 | -90.025,34 |
| 2011 10 | 349.078,39 | -70,3 | -824.363,86 | 94,9 | 169.957,01 |
| 2011 9 | 179.121,38 | -53,0 | -202.088,66 | -99,3 | -24.739.157,28 |
| 2011 8 | 24.918.278,66 | 28.226,8 | 24.830.311,38 | 5.089,5 | 24.438.113,53 |
| 2011 7 | 480.165,13 | -72,1 | -1.243.495,46 | -45,2 | -396.201,40 |