| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 73.689.018,81 | 228,6 | 51.265.687,57 | 1.054,8 | 67.307.847,77 |
| 2012 6 | 6.381.171,04 | -75,3 | -19.479.307,07 | -66,9 | -12.867.929,02 |
| 2012 5 | 19.249.100,06 | -26,7 | -7.012.835,10 | 31.969.838,0 | 19.249.039,85 |
| 2012 4 | 60,21 | -100,0 | -2.080.344,06 | -100,0 | -18.287.291,22 |
| 2012 3 | 18.287.351,43 | 7.997,7 | 18.061.518,18 | 795,2 | 16.244.615,43 |
| 2012 2 | 2.042.736,00 | 4.382.513,0 | 2.042.689,39 | -90,6 | -19.731.860,03 |
| 2012 1 | 21.774.596,03 | -60,7 | -33.559.857,41 | -36,4 | -12.467.316,50 |
| 2011 12 | 34.241.912,53 | 542,7 | 28.914.390,36 | 243,8 | 24.282.566,80 |
| 2011 11 | 9.959.345,73 | -79,2 | -37.989.766,21 | 3.018,8 | 9.640.015,80 |
| 2011 10 | 319.329,93 | -89,2 | -2.636.723,34 | -98,2 | -16.949.055,07 |
| 2011 9 | 17.268.385,00 | -38,2 | -10.693.609,34 | -40,6 | -11.816.933,75 |
| 2011 8 | 29.085.318,75 | 38,1 | 8.030.711,00 | 29,7 | 6.661.987,51 |
| 2011 7 | 22.423.331,24 | 128,0 | 12.590.340,75 | -13,3 | -3.437.146,87 |
| 2011 6 | 25.860.478,11 | -10,1 | -2.892.393,48 | -1,5 | -401.457,05 |