| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 9.991.561,28 | 21.218,7 | 9.944.693,68 | 1.277,2 | 9.266.047,67 |
| 2012 7 | 725.513,61 | 29.021,3 | 723.022,26 | -64,9 | -1.342.167,39 |
| 2012 6 | 2.067.681,00 | 4.251,6 | 2.020.165,95 | 2.217,8 | 1.978.471,45 |
| 2012 5 | 89.209,55 | 110,8 | 46.884,09 | -41,8 | -64.075,74 |
| 2012 4 | 153.285,29 | 244,9 | 108.834,99 | -14,6 | -26.203,84 |
| 2012 3 | 179.489,13 | 208,3 | 121.273,03 | -74,8 | -533.514,47 |
| 2012 2 | 713.003,60 | -75,3 | -2.173.206,65 | ||
| 2012 1 | 2.886.210,25 | 103.321,7 | 2.883.419,53 | -55,2 | -3.559.332,52 |
| 2011 12 | 6.445.542,77 | 8.696,2 | 6.372.265,97 | 114.894,1 | 6.439.937,66 |
| 2011 11 | 5.605,11 | -91,9 | -63.867,69 | -93,3 | -78.438,82 |
| 2011 10 | 84.043,93 | 21,0 | 14.571,13 | 26,1 | 17.384,22 |
| 2011 9 | 66.659,71 | 42,2 | 19.792,11 | ||
| 2011 8 | 46.867,60 | 1.781,2 | 44.376,25 | ||
| 2011 7 | 2.491,35 | -94,8 | -45.023,70 | ||