| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.657.697,24 | 3.509,4 | 6.473.240,39 | 1,0 | 67.749,71 |
| 2012 7 | 6.589.947,53 | 1.607,3 | 6.203.965,71 | -31,7 | -3.054.550,80 |
| 2012 6 | 9.644.498,33 | 2.896,4 | 9.322.630,49 | 25,3 | 1.946.416,77 |
| 2012 5 | 7.698.081,56 | 6.227,2 | 7.576.414,54 | 64,8 | 3.025.697,35 |
| 2012 4 | 4.672.384,21 | 497,7 | 3.890.701,81 | -4,0 | -193.540,78 |
| 2012 3 | 4.865.924,99 | 958,9 | 4.406.415,65 | -60,3 | -7.401.967,51 |
| 2012 2 | 12.267.892,50 | 1.680,8 | 11.578.975,71 | 95,2 | 5.984.549,10 |
| 2012 1 | 6.283.343,40 | 2.115,2 | 5.999.689,76 | 1.172,8 | 5.789.662,86 |
| 2011 12 | 493.680,54 | -91,6 | -5.353.072,81 | 65,8 | 195.879,45 |
| 2011 11 | 297.801,09 | -96,4 | -7.924.436,45 | -69,8 | -688.460,23 |
| 2011 10 | 986.261,32 | -85,4 | -5.778.345,32 | 229,9 | 687.314,61 |
| 2011 9 | 298.946,71 | -95,7 | -6.566.124,70 | 62,1 | 114.489,86 |
| 2011 8 | 184.456,85 | -99,2 | -22.350.595,93 | -52,2 | -201.524,97 |
| 2011 7 | 385.981,82 | -95,0 | -7.334.124,08 | 19,9 | 64.113,98 |