| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 8.078.555,82 | 52,1 | 2.766.301,02 | 31.833,7 | 8.053.257,94 |
| 2012 7 | 25.297,88 | 598,0 | 21.673,38 | 1.818,1 | 23.978,98 |
| 2012 6 | 1.318,90 | -72,5 | -3.467,66 | -100,0 | -4.828.470,64 |
| 2012 5 | 4.829.789,54 | 25,0 | 965.406,89 | 1.486.583,8 | 4.829.464,67 |
| 2012 4 | 324,87 | -67,9 | -687,58 | -82,9 | -1.573,07 |
| 2012 3 | 1.897,94 | 19,6 | 311,44 | -93,0 | -25.031,55 |
| 2012 2 | 26.929,49 | 978,1 | 24.431,63 | -99,5 | -5.499.058,33 |
| 2012 1 | 5.525.987,82 | 213.034,8 | 5.523.395,10 | -32,8 | -2.695.136,01 |
| 2011 12 | 8.221.123,83 | -28,3 | -3.249.910,23 | 124,1 | 4.552.787,64 |
| 2011 11 | 3.668.336,19 | 3.317,7 | 3.561.003,36 | 224.235,6 | 3.666.700,99 |
| 2011 10 | 1.635,20 | -53,1 | -1.853,45 | -73,1 | -4.440,68 |
| 2011 9 | 6.075,88 | 46,5 | 1.929,35 | -99,9 | -5.306.178,92 |
| 2011 8 | 5.312.254,80 | 136.774,3 | 5.308.373,68 | 146.465,2 | 5.308.630,30 |
| 2011 7 | 3.624,50 | -21,3 | -981,03 | -24,3 | -1.162,06 |