| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 8.661.643,67 | -17,1 | -1.781.791,15 | 3.201,7 | 8.399.303,12 |
| 2012 6 | 262.340,55 | -96,2 | -6.584.719,54 | -18,3 | -58.849,56 |
| 2012 5 | 321.190,11 | -93,0 | -4.295.205,21 | -94,4 | -5.418.664,17 |
| 2012 4 | 5.739.854,28 | 16,8 | 827.077,89 | 1.503,0 | 5.381.774,17 |
| 2012 3 | 358.080,11 | 325,0 | 273.821,71 | -97,6 | -14.725.174,29 |
| 2012 2 | 15.083.254,40 | 339,2 | 11.648.607,61 | 58.581,4 | 15.057.550,77 |
| 2012 1 | 25.703,63 | -94,3 | -424.286,96 | -99,8 | -11.378.681,23 |
| 2011 12 | 11.404.384,86 | 9.900,0 | 11.290.340,61 | 2.512,5 | 10.967.850,48 |
| 2011 11 | 436.534,38 | 5.771,7 | 429.099,87 | -96,8 | -13.243.415,09 |
| 2011 10 | 13.679.949,47 | 266.144,3 | 13.674.811,35 | 9,3 | 1.163.268,88 |
| 2011 9 | 12.516.680,59 | 4.808,4 | 12.261.674,74 | 62,9 | 4.830.962,15 |
| 2011 8 | 7.685.718,44 | 104,6 | 3.929.175,30 | -26,4 | -2.757.716,38 |
| 2011 7 | 10.443.434,82 | 2.653,3 | 10.064.130,98 | 52,5 | 3.596.374,73 |
| 2011 6 | 6.847.060,09 | 7.542,6 | 6.757.468,83 | 48,3 | 2.230.664,77 |