| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 10.866.649,22 | 168,0 | 6.811.361,92 | 198,6 | 21.887.048,33 |
| 2012 7 | -11.020.399,11 | -550,1 | -13.468.939,61 | -213,3 | -20.748.230,37 |
| 2012 6 | 9.727.831,26 | 85,4 | 4.481.563,62 | 149,0 | 29.576.052,60 |
| 2012 5 | -19.848.221,34 | -1.004,8 | -22.041.848,73 | -894,9 | -22.345.089,75 |
| 2012 4 | 2.496.868,41 | -17,6 | -532.028,50 | 217,3 | 4.626.314,78 |
| 2012 3 | -2.129.446,37 | -164,1 | -5.450.263,83 | -135,3 | -8.162.130,47 |
| 2012 2 | 6.032.684,10 | 114,0 | 3.213.075,70 | 28,1 | 1.321.647,32 |
| 2012 1 | 4.711.036,78 | 205,3 | 3.167.732,04 | -16,6 | -936.781,67 |
| 2011 12 | 5.647.818,45 | 17,6 | 846.286,20 | 18,2 | 868.450,91 |
| 2011 11 | 4.779.367,54 | 14,3 | 599.332,89 | 172,9 | 3.027.781,85 |
| 2011 10 | 1.751.585,69 | 16,7 | 250.117,48 | -77,4 | -6.010.872,07 |
| 2011 9 | 7.762.457,76 | 143,4 | 4.572.680,58 | 91,4 | 3.707.170,46 |
| 2011 8 | 4.055.287,30 | -86,7 | -26.479.847,21 | 65,6 | 1.606.746,80 |
| 2011 7 | 2.448.540,50 | 88,1 | 1.146.815,88 | -53,3 | -2.797.727,14 |