| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 924.414,71 | 30,6 | 216.367,35 | 92,2 | 443.542,47 |
| 2012 7 | 480.872,24 | 4,1 | 18.827,89 | -3,1 | -15.348,35 |
| 2012 6 | 496.220,59 | 102,7 | 18.904.621,11 | 9,0 | 41.022,23 |
| 2012 5 | 455.198,36 | -12,9 | -67.561,46 | -34,9 | -243.458,48 |
| 2012 4 | 698.656,84 | 28,5 | 154.778,63 | -2,2 | -15.969,15 |
| 2012 3 | 714.625,99 | -15,5 | -131.428,17 | 103,4 | 21.746.282,85 |
| 2012 2 | -21.031.656,86 | -2.114,2 | -22.075.847,24 | -7.127,7 | -21.330.925,56 |
| 2012 1 | 299.268,70 | -51,8 | -321.056,11 | -98,4 | -18.035.793,53 |
| 2011 12 | 18.335.062,23 | 3.027,9 | 17.748.884,22 | 3.032,2 | 17.749.692,19 |
| 2011 11 | 585.370,04 | 7,0 | 38.058,80 | 14,8 | 75.243,22 |
| 2011 10 | 510.126,82 | 38,0 | 140.508,88 | -13,5 | -79.543,62 |
| 2011 9 | 589.670,44 | 104,6 | 13.558.066,84 | -16,7 | -118.376,92 |
| 2011 8 | 708.047,36 | 104,3 | 17.024.006,90 | 53,2 | 246.003,01 |
| 2011 7 | 462.044,35 | -31,5 | -212.139,44 | 102,5 | 18.870.444,87 |