| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 9.623.783,43 | 626.693,3 | 9.622.248,03 | 605.154,2 | 9.622.193,39 |
| 2012 7 | 1.590,04 | 468,5 | 1.310,33 | -100,0 | -7.637.791,82 |
| 2012 6 | 7.639.381,86 | -15,2 | -1.365.233,42 | -36,5 | -4.399.650,69 |
| 2012 5 | 12.039.032,55 | 1.301.698,5 | 12.038.107,75 | 6.469.020,0 | 12.038.846,45 |
| 2012 4 | 186,10 | 179,5 | 119,51 | -100,0 | -8.696.249,63 |
| 2012 3 | 8.696.435,73 | 40,8 | 2.518.427,79 | 1.928.156,3 | 8.695.984,73 |
| 2012 2 | 451,00 | 122,7 | 248,51 | -88,9 | -3.595,69 |
| 2012 1 | 4.046,69 | 983,9 | 3.673,33 | 8,7 | 323,43 |
| 2011 12 | 3.723,26 | -100,0 | -9.181.325,97 | 66,7 | 1.489,35 |
| 2011 11 | 2.233,91 | -99,9 | -2.137.228,80 | -100,0 | -8.489.924,29 |
| 2011 10 | 8.492.158,20 | 51.737,7 | 8.475.775,98 | -44,2 | -6.723.792,46 |
| 2011 9 | 15.215.950,66 | 188,6 | 9.944.274,78 | 990.908,9 | 15.214.415,26 |
| 2011 8 | 1.535,40 | -100,0 | -3.543.600,97 | 448,9 | 1.255,69 |
| 2011 7 | 279,71 | -69,8 | -644,96 | -100,0 | -9.004.335,57 |