| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 97.934.034,38 | 42.628,9 | 97.704.835,95 | 32,0 | 23.759.677,76 |
| 2012 7 | 74.174.356,62 | 11.610,4 | 73.540.951,46 | 60,6 | 27.978.219,30 |
| 2012 6 | 46.196.137,32 | 12.724,7 | 45.835.925,91 | -22,2 | -13.186.824,49 |
| 2012 5 | 59.382.961,81 | 11.332,3 | 58.863.531,31 | 6,5 | 3.606.800,29 |
| 2012 4 | 55.776.161,52 | 18.216,4 | 55.471.647,11 | -20,7 | -14.554.786,00 |
| 2012 3 | 70.330.947,52 | 11.391,3 | 69.718.908,80 | 10,6 | 6.731.750,10 |
| 2012 2 | 63.599.197,42 | 8.760,9 | 62.881.449,61 | -1,7 | -1.114.630,10 |
| 2012 1 | 64.713.827,52 | 8.908,6 | 63.995.469,75 | 3.911,9 | 63.100.795,43 |
| 2011 12 | 1.613.032,09 | -97,6 | -64.693.096,79 | 284,5 | 1.193.558,06 |
| 2011 11 | 419.474,03 | -99,2 | -52.806.777,04 | -55,6 | -524.887,27 |
| 2011 10 | 944.361,30 | -98,0 | -46.605.420,13 | -30,4 | -412.504,98 |
| 2011 9 | 1.356.866,28 | -96,9 | -42.786.453,80 | 492,0 | 1.127.667,85 |
| 2011 8 | 229.198,43 | -99,7 | -64.937.144,26 | -63,8 | -404.206,73 |
| 2011 7 | 633.405,16 | -98,7 | -47.585.811,81 | 75,8 | 273.193,75 |