| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.150.618,20 | 900,8 | 4.635.940,94 | 31,1 | 1.222.904,45 |
| 2012 7 | 3.927.713,75 | 207,8 | 2.651.818,99 | 78,3 | 1.724.463,61 |
| 2012 6 | 2.203.250,14 | 16.668,7 | 2.190.111,08 | 239,3 | 1.553.885,88 |
| 2012 5 | 649.364,26 | -37,4 | -387.652,56 | -40,6 | -443.408,88 |
| 2012 4 | 1.092.773,14 | 105,9 | 19.487.448,19 | 129,2 | 4.835.300,92 |
| 2012 3 | -3.742.527,78 | -1.819,5 | -3.960.175,42 | 88,6 | 29.089.002,57 |
| 2012 2 | -32.831.530,35 | -2.683,8 | -34.102.215,86 | 38,2 | 20.298.093,61 |
| 2012 1 | -53.129.623,96 | -5.452,2 | -54.122.300,23 | -73,4 | -22.494.968,28 |
| 2011 12 | -30.634.655,68 | -1.729,5 | -32.514.688,28 | -2.125,9 | -32.146.773,85 |
| 2011 11 | 1.512.118,17 | -51,2 | -1.588.827,26 | 2.547,7 | 1.455.008,00 |
| 2011 10 | 57.110,17 | -93,8 | -866.148,98 | 100,2 | 23.783.676,27 |
| 2011 9 | -23.726.566,10 | -1.583,8 | -25.325.592,09 | -4.710,0 | -24.241.243,36 |
| 2011 8 | 514.677,26 | -80,1 | -2.069.547,56 | -59,7 | -761.217,50 |
| 2011 7 | 1.275.894,76 | -36,7 | -740.994,05 | 9.610,7 | 1.262.755,70 |