| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 6.842.566,72 | -0,2 | -11.066,08 | -22,0 | -1.929.658,89 |
| 2012 7 | 8.772.225,61 | 19,8 | 1.449.243,07 | -61,7 | -14.148.930,25 |
| 2012 6 | 22.921.155,86 | 312,4 | 17.362.742,65 | 195,5 | 15.163.670,08 |
| 2012 5 | 7.757.485,78 | 3,3 | 244.492,73 | 31,6 | 1.864.521,61 |
| 2012 4 | 5.892.964,17 | -13,7 | -932.412,16 | 7,7 | 421.511,49 |
| 2012 3 | 5.471.452,68 | -22,1 | -1.552.754,54 | -23,7 | -1.696.378,36 |
| 2012 2 | 7.167.831,04 | 23,3 | 1.352.107,57 | 54,1 | 2.514.923,74 |
| 2012 1 | 4.652.907,30 | -70,0 | -10.843.028,25 | -66,6 | -9.287.339,55 |
| 2011 12 | 13.940.246,85 | 71,6 | 5.815.543,31 | 343,8 | 10.798.799,37 |
| 2011 11 | 3.141.447,48 | -58,6 | -4.444.453,60 | -54,1 | -3.700.994,45 |
| 2011 10 | 6.842.441,93 | -14,0 | -1.113.866,02 | 182,4 | 4.419.231,30 |
| 2011 9 | 2.423.210,63 | -52,2 | -2.640.929,40 | -64,6 | -4.430.422,17 |
| 2011 8 | 6.853.632,80 | 48,2 | 2.227.578,99 | -6,4 | -469.349,74 |
| 2011 7 | 7.322.982,54 | -33,0 | -3.600.639,07 | 31,8 | 1.764.569,33 |