| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 26.255.640,32 | 2.365,9 | 25.190.885,28 | 813,1 | 23.380.285,91 |
| 2012 7 | 2.875.354,41 | 102,9 | 1.457.932,27 | -93,3 | -39.886.210,54 |
| 2012 6 | 42.761.564,95 | 3.634,5 | 41.616.526,35 | 235,3 | 30.009.040,65 |
| 2012 5 | 12.752.524,30 | 873,4 | 11.442.425,30 | 98,7 | 6.334.925,27 |
| 2012 4 | 6.417.599,03 | 542,9 | 5.419.418,44 | 207,8 | 4.332.538,30 |
| 2012 3 | 2.085.060,73 | 81,7 | 937.683,40 | 74,8 | 891.926,07 |
| 2012 2 | 1.193.134,66 | 92,8 | 574.162,08 | -86,8 | -7.868.018,23 |
| 2012 1 | 9.061.152,89 | 1.931,0 | 8.615.015,37 | 1.333,0 | 8.428.851,17 |
| 2011 12 | 632.301,72 | -19,2 | -149.942,21 | -57,1 | -840.927,72 |
| 2011 11 | 1.473.229,44 | 45,5 | 460.882,97 | 2,5 | 36.146,17 |
| 2011 10 | 1.437.083,27 | 30,5 | 335.488,22 | -51,9 | -1.548.117,04 |
| 2011 9 | 2.985.200,31 | 204,4 | 2.004.380,69 | 180,4 | 1.920.445,27 |
| 2011 8 | 1.064.755,04 | 52,2 | 365.174,15 | -24,9 | -352.667,10 |
| 2011 7 | 1.417.422,14 | 85,2 | 652.259,69 | 23,8 | 272.383,54 |