| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.777.514,66 | -36,6 | -1.024.862,78 | 54,2 | 624.848,62 |
| 2012 7 | 1.152.666,04 | -19,7 | -282.032,67 | -45,9 | -977.409,44 |
| 2012 6 | 2.130.075,48 | 40,0 | 608.797,99 | 70,3 | 879.346,81 |
| 2012 5 | 1.250.728,67 | -88,0 | -9.125.104,32 | -38,8 | -791.427,40 |
| 2012 4 | 2.042.156,07 | 66,4 | 814.757,13 | 57,6 | 745.958,40 |
| 2012 3 | 1.296.197,67 | -81,3 | -5.631.545,77 | -90,7 | -12.695.951,61 |
| 2012 2 | 13.992.149,28 | 888,7 | 12.576.962,71 | 1.125,6 | 12.850.456,54 |
| 2012 1 | 1.141.692,74 | -85,7 | -6.838.397,84 | 15,8 | 155.935,13 |
| 2011 12 | 985.757,61 | -22,5 | -285.400,76 | -3,3 | -33.499,10 |
| 2011 11 | 1.019.256,71 | -83,1 | -5.005.788,61 | -17,1 | -209.821,74 |
| 2011 10 | 1.229.078,45 | -46,7 | -1.078.212,87 | -83,0 | -5.983.438,17 |
| 2011 9 | 7.212.516,62 | -15,6 | -1.332.383,29 | 157,4 | 4.410.139,18 |
| 2011 8 | 2.802.377,44 | 50,1 | 935.076,30 | 95,3 | 1.367.678,73 |
| 2011 7 | 1.434.698,71 | -21,3 | -387.350,31 | -5,7 | -86.578,78 |