| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 24.364.455,57 | 15.090,3 | 24.204.060,23 | 59,6 | 9.095.515,82 |
| 2012 7 | 15.268.939,75 | 62,6 | 5.875.621,65 | 260.624,5 | 15.263.083,40 |
| 2012 6 | 5.856,35 | -83,3 | -29.199,08 | -100,0 | -38.938.532,79 |
| 2012 5 | 38.944.389,14 | 87.055,6 | 38.899.705,39 | 115.194,4 | 38.910.610,91 |
| 2012 4 | 33.778,23 | -99,8 | -15.314.758,12 | -33,2 | -16.769,74 |
| 2012 3 | 50.547,97 | 83,5 | 23.000,15 | 85,6 | 23.317,21 |
| 2012 2 | 27.230,76 | 48,4 | 8.877,13 | 226,2 | 18.882,92 |
| 2012 1 | 8.347,84 | -79,5 | -32.392,49 | -71,3 | -20.754,80 |
| 2011 12 | 29.102,64 | 1,6 | 452,61 | 7,9 | 2.135,18 |
| 2011 11 | 26.967,46 | -67,3 | -55.468,94 | -33,7 | -13.695,11 |
| 2011 10 | 40.662,57 | 59,4 | 15.158,37 | 31,0 | 9.628,64 |
| 2011 9 | 31.033,93 | 11,2 | 3.115,18 | -80,7 | -129.361,41 |
| 2011 8 | 160.395,34 | 29,2 | 36.218,12 | -98,3 | -9.232.922,76 |
| 2011 7 | 9.393.318,10 | 17.486,1 | 9.339.904,73 | 26.695,6 | 9.358.262,67 |