| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 9.329.012,24 | 464,5 | 7.676.306,59 | 153,7 | 5.652.076,26 |
| 2012 7 | 3.676.935,98 | -44,7 | -2.969.634,03 | -41,2 | -2.573.944,88 |
| 2012 6 | 6.250.880,86 | 1.098.782,1 | 6.250.312,02 | -55,1 | -7.655.132,89 |
| 2012 5 | 13.906.013,75 | 680.120,2 | 13.903.969,41 | 301,8 | 10.445.225,06 |
| 2012 4 | 3.460.788,69 | 91.378,5 | 3.457.005,52 | 287.324,2 | 3.459.584,62 |
| 2012 3 | 1.204,07 | 100,9 | 604,63 | -94,1 | -19.212,80 |
| 2012 2 | 20.416,87 | 479,2 | 16.891,93 | -99,8 | -9.495.059,15 |
| 2012 1 | 9.515.476,02 | 249.029,5 | 9.511.656,53 | 135,4 | 5.473.680,61 |
| 2011 12 | 4.041.795,41 | 276.194,1 | 4.040.332,55 | 231.933,7 | 4.040.053,51 |
| 2011 11 | 1.741,90 | -61,8 | -2.816,07 | -10,9 | -213,50 |
| 2011 10 | 1.955,40 | -67,3 | -4.029,80 | -100,0 | -12.826.943,52 |
| 2011 9 | 12.828.898,92 | 360.688,0 | 12.825.343,12 | 676,2 | 11.176.193,27 |
| 2011 8 | 1.652.705,65 | 20.264,1 | 1.644.589,86 | -75,1 | -4.993.864,36 |
| 2011 7 | 6.646.570,01 | 341.557,5 | 6.644.624,62 | 1.168.342,8 | 6.646.001,17 |