| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | 17.318.457,01 | 2.290.216,5 | 17.317.700,85 | -25,4 | -5.891.438,46 |
| 2012 7 | 23.209.895,47 | 818.247,7 | 23.207.059,28 | 8,8 | 1.874.320,50 |
| 2012 6 | 21.335.574,97 | 40.260,6 | 21.282.712,61 | -14,6 | -3.649.168,99 |
| 2012 5 | 24.984.743,96 | 68.141,2 | 24.948.131,57 | 53,4 | 8.695.445,40 |
| 2012 4 | 16.289.298,56 | 70.857,0 | 16.266.341,97 | 11,7 | 1.711.106,22 |
| 2012 3 | 14.578.192,34 | 21.194,0 | 14.509.730,89 | -11,6 | -1.914.102,79 |
| 2012 2 | 16.492.295,13 | 31.474,5 | 16.440.062,12 | 4,1 | 653.148,04 |
| 2012 1 | 15.839.147,09 | 8.797,7 | 15.661.133,61 | 33.882,3 | 15.792.537,11 |
| 2011 12 | 46.609,98 | -36,2 | -26.460,60 | 56,5 | 16.826,48 |
| 2011 11 | 29.783,50 | -90,1 | -269.659,97 | 189,3 | 19.486,97 |
| 2011 10 | 10.296,53 | 1.177,5 | 9.490,56 | -37,4 | -6.160,28 |
| 2011 9 | 16.456,81 | -38,1 | -10.124,87 | 2.076,4 | 15.700,65 |
| 2011 8 | 756,16 | -98,4 | -46.733,80 | -73,3 | -2.080,03 |
| 2011 7 | 2.836,19 | -95,4 | -59.365,04 | -94,6 | -50.026,17 |
|