| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 7.206.524,32 | -57,7 | -9.846.598,26 | 783,8 | 6.391.095,84 |
| 2012 7 | 815.428,48 | 696,9 | 713.107,87 | 47,9 | 264.220,93 |
| 2012 6 | 551.207,55 | 145,9 | 327.011,65 | -31,3 | -251.119,43 |
| 2012 5 | 802.326,98 | 104,2 | 409.365,49 | -93,2 | -11.031.522,81 |
| 2012 4 | 11.833.849,79 | 6.963,2 | 11.666.306,26 | 4.004,1 | 11.545.507,52 |
| 2012 3 | 288.342,27 | -23,1 | -86.616,30 | -44,5 | -231.221,47 |
| 2012 2 | 519.563,74 | 97,4 | 256.313,18 | -96,0 | -12.617.133,97 |
| 2012 1 | 13.136.697,71 | 9.956,6 | 13.006.070,42 | 3.056,9 | 12.720.574,41 |
| 2011 12 | 416.123,30 | 122,9 | 229.457,91 | 5,1 | 20.053,44 |
| 2011 11 | 396.069,86 | 62,4 | 152.132,59 | 512,1 | 331.357,47 |
| 2011 10 | 64.712,39 | -22,1 | -18.354,67 | -78,1 | -230.835,21 |
| 2011 9 | 295.547,60 | -10,7 | -35.572,27 | -98,3 | -16.757.574,98 |
| 2011 8 | 17.053.122,58 | 19.790,3 | 16.967.386,48 | 16.566,4 | 16.950.801,97 |
| 2011 7 | 102.320,61 | -30,0 | -43.938,03 | -54,4 | -121.875,29 |