| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 149.181.504,71 | 3.718,4 | 145.274.597,11 | 13,0 | 17.185.295,30 |
| 2012 7 | 131.996.209,41 | 4.743,6 | 129.271.050,49 | -3,2 | -4.403.762,31 |
| 2012 6 | 136.399.971,72 | 2.165,5 | 130.379.095,63 | -14,6 | -23.324.155,30 |
| 2012 5 | 159.724.127,02 | 6.525,9 | 157.313.511,88 | 22,4 | 29.196.987,90 |
| 2012 4 | 130.527.139,12 | 5.799,3 | 128.314.534,49 | -31,2 | -59.219.830,09 |
| 2012 3 | 189.746.969,21 | 4.658,3 | 185.759.296,96 | 7,5 | 13.296.039,55 |
| 2012 2 | 176.450.929,66 | 5.909,1 | 173.514.546,89 | 16,3 | 24.742.069,95 |
| 2012 1 | 151.708.859,71 | 2.289,5 | 145.359.762,03 | 4.179,4 | 148.163.722,46 |
| 2011 12 | 3.545.137,25 | -97,9 | -161.733.893,25 | -28,4 | -1.408.589,69 |
| 2011 11 | 4.953.726,94 | -96,3 | -127.994.841,31 | 10,7 | 478.269,04 |
| 2011 10 | 4.475.457,90 | -96,7 | -129.382.500,37 | 65,6 | 1.773.152,38 |
| 2011 9 | 2.702.305,52 | -97,8 | -118.431.678,04 | -30,8 | -1.204.602,08 |
| 2011 8 | 3.906.907,60 | -97,3 | -142.569.986,62 | 43,4 | 1.181.748,68 |
| 2011 7 | 2.725.158,92 | -98,1 | -140.142.573,07 | -54,7 | -3.295.717,17 |