| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 8.611.182,37 | 146,5 | 5.117.415,35 | 169,5 | 20.993.449,69 |
| 2012 7 | -12.382.267,32 | -1.011,7 | -13.740.429,90 | -373,1 | -16.916.910,58 |
| 2012 6 | 4.534.643,26 | -42,7 | -3.383.250,99 | -19,5 | -1.097.394,35 |
| 2012 5 | 5.632.037,61 | 288,4 | 8.621.126,77 | -26,2 | -1.994.007,09 |
| 2012 4 | 7.626.044,70 | 433,5 | 9.912.587,01 | 226,7 | 13.643.892,83 |
| 2012 3 | -6.017.848,13 | 79,2 | 22.888.017,33 | -202,5 | -11.886.939,67 |
| 2012 2 | 5.869.091,54 | 163,7 | 15.086.119,81 | 161,6 | 15.403.242,27 |
| 2012 1 | -9.534.150,73 | -883,3 | -10.751.266,94 | -21,1 | -1.657.644,83 |
| 2011 12 | -7.876.505,90 | 48,0 | 7.277.238,63 | -333,6 | -6.059.739,03 |
| 2011 11 | -1.816.766,87 | 89,2 | 14.972.431,28 | 79,5 | 7.035.691,43 |
| 2011 10 | -8.852.458,30 | 51,4 | 9.375.697,87 | 23,5 | 2.714.992,30 |
| 2011 9 | -11.567.450,60 | 34,6 | 6.109.749,28 | -431,1 | -15.061.217,62 |
| 2011 8 | 3.493.767,02 | 243,4 | 5.931.072,47 | 157,2 | 2.135.604,44 |
| 2011 7 | 1.358.162,58 | 105,0 | 28.564.417,18 | -82,9 | -6.559.731,67 |