| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.995.363,07 | 11.918,9 | 4.953.800,58 | 15,7 | 677.898,53 |
| 2012 7 | 4.317.464,54 | 3.821,7 | 4.207.372,39 | 647,1 | 3.739.538,05 |
| 2012 6 | 577.926,49 | -74,5 | -1.683.615,79 | ||
| 2012 5 | 2.261.542,28 | 190.918,3 | 2.260.358,34 | -6,7 | -162.216,73 |
| 2012 4 | 2.423.759,01 | 29.866,2 | 2.415.670,71 | -18,0 | -530.849,52 |
| 2012 3 | 2.954.608,53 | 94,5 | 1.435.544,92 | ||
| 2012 2 | 1.519.063,61 | 1.328,9 | 1.412.753,20 | -59,5 | -2.229.126,01 |
| 2012 1 | 3.748.189,62 | 9.136,2 | 3.707.608,25 | ||
| 2011 12 | 40.581,37 | -98,2 | -2.208.192,32 | 307,6 | 30.624,67 |
| 2011 11 | 9.956,70 | -99,5 | -1.868.249,63 | 261,1 | 7.199,39 |
| 2011 10 | 2.757,31 | -99,9 | -2.309.451,98 | -92,8 | -35.357,69 |
| 2011 9 | 38.115,00 | -98,1 | -1.951.850,87 | -8,3 | -3.447,49 |
| 2011 8 | 41.562,49 | -99,2 | -5.064.685,38 | -62,3 | -68.529,66 |
| 2011 7 | 110.092,15 | -95,5 | -2.336.960,68 | ||