| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 3.408.618,99 | -90,4 | -32.167.573,15 | 57,1 | 1.238.268,26 |
| 2012 6 | 2.170.350,73 | -94,1 | -34.374.883,18 | -49,7 | -2.141.285,21 |
| 2012 5 | 4.311.635,94 | -86,2 | -26.848.446,85 | -5,9 | -271.888,71 |
| 2012 4 | 4.583.524,65 | -89,3 | -38.360.523,41 | -5,4 | -260.003,31 |
| 2012 3 | 4.843.527,96 | -76,7 | -15.959.155,67 | -85,5 | -28.571.150,36 |
| 2012 2 | 33.414.678,32 | 18,9 | 5.313.595,29 | 25,7 | 6.834.137,65 |
| 2012 1 | 26.580.540,67 | -6,2 | -1.740.478,60 | 218,9 | 18.246.096,88 |
| 2011 12 | 8.334.443,79 | -64,9 | -15.382.875,62 | -54,7 | -10.052.404,27 |
| 2011 11 | 18.386.848,06 | -44,5 | -14.715.271,08 | -43,3 | -14.044.883,06 |
| 2011 10 | 32.431.731,12 | -5,5 | -1.868.841,97 | 0,0 | 10.415,02 |
| 2011 9 | 32.421.316,10 | -9,4 | -3.345.640,92 | 366,8 | 25.475.868,71 |
| 2011 8 | 6.945.447,39 | -50,3 | -7.017.758,46 | -80,5 | -28.630.744,75 |
| 2011 7 | 35.576.192,14 | 217,9 | 24.384.185,59 | -2,7 | -969.041,77 |
| 2011 6 | 36.545.233,91 | 5,9 | 2.036.752,68 | 17,3 | 5.385.151,12 |