| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 63.329.638,62 | 46.432,1 | 63.193.539,72 | 38,8 | 17.706.535,97 |
| 2012 7 | 45.623.102,65 | 96.637,8 | 45.575.941,03 | 43,0 | 13.726.099,18 |
| 2012 6 | 31.897.003,47 | 85.061,8 | 31.859.548,86 | -12,0 | -4.328.706,55 |
| 2012 5 | 36.225.710,02 | 23.823,2 | 36.074.284,81 | -10,6 | -4.313.884,70 |
| 2012 4 | 40.539.594,72 | 38.449,2 | 40.434.431,56 | 9,3 | 3.455.242,99 |
| 2012 3 | 37.084.351,73 | 27.055,8 | 36.947.790,10 | 5,0 | 1.772.373,10 |
| 2012 2 | 35.311.978,63 | 78.229,8 | 35.266.897,49 | -4,9 | -1.808.973,87 |
| 2012 1 | 37.120.952,50 | 32.299,3 | 37.006.379,22 | 13.769,3 | 36.853.303,47 |
| 2011 12 | 267.649,03 | -98,8 | -22.767.206,55 | -29,5 | -111.804,29 |
| 2011 11 | 379.453,32 | -98,8 | -31.037.080,65 | -6,2 | -24.897,84 |
| 2011 10 | 404.351,16 | -98,3 | -23.115.314,33 | 465,1 | 332.798,63 |
| 2011 9 | 71.552,53 | -99,7 | -21.340.520,49 | -47,4 | -64.546,37 |
| 2011 8 | 136.098,90 | -99,3 | -18.050.979,92 | 188,6 | 88.937,28 |
| 2011 7 | 47.161,62 | -99,6 | -12.945.291,87 | 25,9 | 9.707,01 |