| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 611.090,03 | 118,3 | 3.945.044,35 | -90,5 | -5.831.507,20 |
| 2012 6 | 6.442.597,23 | 209,1 | 12.348.809,99 | 97,6 | 3.181.775,43 |
| 2012 5 | 3.260.821,80 | 234,1 | 5.692.232,89 | 1.039,8 | 3.607.794,70 |
| 2012 4 | -346.972,90 | 84,1 | 1.833.674,08 | -104,3 | -8.462.445,34 |
| 2012 3 | 8.115.472,44 | 750,7 | 9.362.764,25 | 103,4 | 4.124.916,96 |
| 2012 2 | 3.990.555,48 | 722,6 | 4.631.492,96 | 90,2 | 1.892.954,99 |
| 2012 1 | 2.097.600,49 | 178,3 | 4.776.222,03 | -76,5 | -6.842.035,42 |
| 2011 12 | 8.939.635,91 | 941,0 | 10.002.662,41 | 64,9 | 3.518.920,24 |
| 2011 11 | 5.420.715,67 | 242,5 | 9.225.707,50 | 844,2 | 6.149.112,48 |
| 2011 10 | -728.396,81 | 74,9 | 2.175.812,77 | 31,2 | 330.776,38 |
| 2011 9 | -1.059.173,19 | 82,7 | 5.058.412,67 | 78,6 | 3.885.317,31 |
| 2011 8 | -4.944.490,50 | -209,1 | -9.476.343,17 | -48,3 | -1.610.536,18 |
| 2011 7 | -3.333.954,32 | 13,0 | 499.455,03 | 43,6 | 2.572.258,44 |
| 2011 6 | -5.906.212,76 | -224,0 | -4.083.179,59 | -142,9 | -3.474.801,67 |