| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 17.308.473,05 | -27,7 | -6.640.460,87 | 285,2 | 26.656.658,62 |
| 2012 7 | -9.348.185,57 | 18,6 | 2.132.400,20 | 15,0 | 1.644.991,22 |
| 2012 6 | -10.993.176,79 | -2.073,9 | -10.487.489,50 | -363,4 | -15.166.114,61 |
| 2012 5 | 4.172.937,82 | 29,4 | 948.133,12 | 590,3 | 3.568.427,64 |
| 2012 4 | 604.510,18 | -97,8 | -27.000.360,12 | 158,0 | 1.646.688,73 |
| 2012 3 | -1.042.178,55 | -106,1 | -18.254.750,95 | -85,5 | -480.351,97 |
| 2012 2 | -561.826,58 | -111,5 | -5.451.703,60 | 94,0 | 8.869.764,64 |
| 2012 1 | -9.431.591,22 | 36,8 | 5.495.959,93 | 23,5 | 2.894.202,58 |
| 2011 12 | -12.325.793,80 | -90,6 | -5.858.986,67 | -81,2 | -5.523.595,22 |
| 2011 11 | -6.802.198,58 | -85,1 | -3.127.836,08 | -310,3 | -10.037.041,02 |
| 2011 10 | 3.234.842,44 | -86,2 | -20.213.121,67 | -3,3 | -109.378,64 |
| 2011 9 | 3.344.221,08 | -87,1 | -22.565.197,14 | -86,0 | -20.604.712,84 |
| 2011 8 | 23.948.933,92 | 307,2 | 35.509.978,74 | 308,6 | 35.429.519,69 |
| 2011 7 | -11.480.585,77 | -169,5 | -27.988.996,19 | -2.170,3 | -10.974.898,48 |