| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.887.582,96 | 827,6 | 4.360.659,40 | -86,6 | -31.516.913,51 |
| 2012 7 | 36.404.496,47 | 4.866,1 | 35.671.434,75 | 400,8 | 29.135.206,68 |
| 2012 6 | 7.269.289,79 | 856,0 | 6.508.913,12 | 6,4 | 439.196,26 |
| 2012 5 | 6.830.093,53 | 341,1 | 5.281.629,72 | 2.365,9 | 6.553.106,83 |
| 2012 4 | 276.986,70 | -88,6 | -2.152.491,97 | -41,2 | -193.993,30 |
| 2012 3 | 470.980,00 | -87,3 | -3.239.079,36 | -92,6 | -5.887.233,83 |
| 2012 2 | 6.358.213,83 | 92,0 | 3.046.405,69 | 5,5 | 331.658,23 |
| 2012 1 | 6.026.555,60 | 78,3 | 2.646.186,95 | 2.116,8 | 5.754.701,77 |
| 2011 12 | 271.853,83 | -90,8 | -2.668.531,73 | -72,4 | -712.395,99 |
| 2011 11 | 984.249,82 | -54,7 | -1.186.750,04 | 52,2 | 337.570,31 |
| 2011 10 | 646.679,51 | -81,3 | -2.815.157,45 | -11,6 | -84.636,21 |
| 2011 9 | 731.315,72 | -78,3 | -2.635.695,00 | 38,8 | 204.392,16 |
| 2011 8 | 526.923,56 | -74,7 | -1.552.259,46 | -28,1 | -206.138,16 |
| 2011 7 | 733.061,72 | -46,3 | -630.747,75 | -3,6 | -27.314,95 |