| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 26.503.545,01 | 715.600,8 | 26.499.841,85 | 158.340,3 | 26.486.817,23 |
| 2012 6 | 16.727,78 | 412,1 | 13.460,96 | 123,0 | 9.226,21 |
| 2012 5 | 7.501,57 | 903,4 | 6.753,97 | 620,5 | 6.460,47 |
| 2012 4 | 1.041,10 | -95,8 | -23.580,22 | -100,0 | -3.486.512,95 |
| 2012 3 | 3.487.554,05 | 15.032,9 | 3.464.507,94 | -15,3 | -630.503,93 |
| 2012 2 | 4.118.057,98 | 35.830,4 | 4.106.596,77 | 2.027,8 | 3.924.519,44 |
| 2012 1 | 193.538,54 | 715,5 | 169.807,00 | 3.671,6 | 188.407,11 |
| 2011 12 | 5.131,43 | -31,7 | -2.382,12 | -100,0 | -22.990.852,06 |
| 2011 11 | 22.995.983,49 | 212.715,8 | 22.985.177,91 | 633.546,6 | 22.992.354,34 |
| 2011 10 | 3.629,15 | -50,0 | -3.626,93 | -99,9 | -3.449.311,63 |
| 2011 9 | 3.452.940,78 | 58.772,5 | 3.447.075,66 | -80,9 | -14.649.270,38 |
| 2011 8 | 18.102.211,16 | 716.504,3 | 18.099.685,05 | 488.731,5 | 18.098.508,00 |
| 2011 7 | 3.703,16 | -100,0 | -60.132.756,75 | 13,4 | 436,34 |
| 2011 6 | 3.266,82 | -77,1 | -11.007,28 | 337,0 | 2.519,22 |