| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 5.613.576,79 | -82,7 | -26.751.906,21 | 336,2 | 4.326.710,42 |
| 2012 7 | 1.286.866,37 | -69,7 | -2.954.778,13 | -73,8 | -3.623.654,63 |
| 2012 6 | 4.910.521,00 | 12,4 | 541.943,76 | 1,1 | 54.452,53 |
| 2012 5 | 4.856.068,47 | 4,6 | 213.643,19 | 8,6 | 383.720,22 |
| 2012 4 | 4.472.348,25 | 5.616,9 | 4.394.117,63 | 459.488,6 | 4.471.375,13 |
| 2012 3 | 973,12 | -66,1 | -1.901,21 | -100,0 | -5.077.952,87 |
| 2012 2 | 5.078.925,99 | 6.238,9 | 4.998.802,63 | 14,6 | 647.534,99 |
| 2012 1 | 4.431.391,00 | 54.622,8 | 4.423.293,11 | 25,7 | 905.996,86 |
| 2011 12 | 3.525.394,14 | 528.041,0 | 3.524.726,63 | -2,5 | -88.621,03 |
| 2011 11 | 3.614.015,17 | 39,0 | 1.013.750,98 | -50,3 | -3.661.676,32 |
| 2011 10 | 7.275.691,49 | 539.844,0 | 7.274.344,00 | 91,2 | 3.469.487,70 |
| 2011 9 | 3.806.203,79 | 1,6 | 57.957,96 | -88,2 | -28.559.279,21 |
| 2011 8 | 32.365.483,00 | 761,0 | 28.606.412,83 | 663,0 | 28.123.838,50 |
| 2011 7 | 4.241.644,50 | 5,7 | 227.676,78 | -2,9 | -126.932,74 |