| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.080.317,21 | -46,8 | -1.828.942,12 | -92,5 | -25.475.017,95 |
| 2012 7 | 27.555.335,16 | 291,4 | 20.515.801,21 | 521,5 | 23.121.360,80 |
| 2012 6 | 4.433.974,36 | -29,4 | -1.847.492,09 | -92,4 | -54.125.892,81 |
| 2012 5 | 58.559.867,17 | 704,6 | 51.281.422,76 | 1.882,1 | 55.605.455,70 |
| 2012 4 | 2.954.411,47 | -89,6 | -25.479.643,82 | -90,1 | -27.001.375,07 |
| 2012 3 | 29.955.786,54 | 174,2 | 19.032.048,53 | 564,9 | 25.450.746,68 |
| 2012 2 | 4.505.039,86 | 24,8 | 896.443,62 | -84,4 | -24.362.982,65 |
| 2012 1 | 28.868.022,51 | 569,0 | 24.553.147,43 | 1.120,5 | 26.502.797,92 |
| 2011 12 | 2.365.224,59 | -52,3 | -2.595.102,48 | -57,2 | -3.158.602,13 |
| 2011 11 | 5.523.826,72 | -36,7 | -3.196.505,55 | 168,4 | 3.465.610,16 |
| 2011 10 | 2.058.216,56 | -47,1 | -1.835.407,26 | -63,3 | -3.547.201,63 |
| 2011 9 | 5.605.418,19 | -86,7 | -36.545.472,64 | 43,4 | 1.696.158,86 |
| 2011 8 | 3.909.259,33 | -82,9 | -18.934.178,05 | -44,5 | -3.130.274,62 |
| 2011 7 | 7.039.533,95 | -84,9 | -39.501.640,62 | 12,1 | 758.067,50 |