| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 39.929.987,17 | 4.149,6 | 38.990.377,90 | 1,4 | 538.777,27 |
| 2012 6 | 39.391.209,90 | 1.092,7 | 36.088.384,18 | -1,0 | -407.758,54 |
| 2012 5 | 39.798.968,44 | 3.461,2 | 38.681.390,31 | -1,6 | -637.888,51 |
| 2012 4 | 40.436.856,95 | 14.574,1 | 40.161.290,92 | -11,1 | -5.042.548,77 |
| 2012 3 | 45.479.405,72 | 5.857,0 | 44.715.945,37 | 3,8 | 1.680.068,48 |
| 2012 2 | 43.799.337,24 | 7.403,1 | 43.215.588,79 | 7,4 | 3.020.002,61 |
| 2012 1 | 40.779.334,63 | 27.953,1 | 40.633.969,58 | 5.100,4 | 39.995.171,73 |
| 2011 12 | 784.162,90 | -98,2 | -43.845.765,71 | -63,8 | -1.379.245,66 |
| 2011 11 | 2.163.408,56 | -95,2 | -43.102.891,38 | 331,9 | 1.662.444,65 |
| 2011 10 | 500.963,91 | -98,8 | -40.629.027,16 | -54,0 | -586.925,67 |
| 2011 9 | 1.087.889,58 | -97,3 | -39.032.775,92 | -60,7 | -1.677.672,66 |
| 2011 8 | 2.765.562,24 | -92,6 | -34.513.544,96 | 194,3 | 1.825.952,97 |
| 2011 7 | 939.609,27 | -98,1 | -47.300.578,13 | -71,6 | -2.363.216,45 |
| 2011 6 | 3.302.825,72 | -93,4 | -46.971.955,99 | 195,5 | 2.185.247,59 |