| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 10.287.998,53 | 2.756.894,0 | 10.287.625,37 | -51,7 | -11.014.267,92 |
| 2012 7 | 21.302.266,45 | 27.373.668,0 | 21.302.188,63 | 63,4 | 8.263.206,78 |
| 2012 6 | 13.039.059,67 | 2.464.424,5 | 13.038.530,60 | -50,8 | -13.434.739,58 |
| 2012 5 | 26.473.799,25 | 1.302.968,9 | 26.471.767,60 | 762,6 | 23.404.888,84 |
| 2012 4 | 3.068.910,41 | 883.599,1 | 3.068.563,13 | 18,4 | 476.427,65 |
| 2012 3 | 2.592.482,76 | 2.068.590,4 | 2.592.357,44 | 36,4 | 691.303,38 |
| 2012 2 | 1.901.179,38 | 1.505.069,4 | 1.901.053,07 | 30,5 | 444.390,46 |
| 2012 1 | 1.456.788,92 | 736.731,2 | 1.456.591,21 | 7.543,9 | 1.437.730,84 |
| 2011 12 | 19.058,08 | -99,9 | -17.035.824,48 | 64,2 | 7.450,10 |
| 2011 11 | 11.607,98 | -99,6 | -2.765.827,69 | -46,1 | -9.935,85 |
| 2011 10 | 21.543,83 | -98,6 | -1.490.494,46 | 8.044,2 | 21.279,30 |
| 2011 9 | 264,53 | -100,0 | -1.579.122,22 | -29,1 | -108,63 |
| 2011 8 | 373,16 | -100,0 | -1.578.364,60 | 379,5 | 295,34 |
| 2011 7 | 77,82 | -100,0 | -1.911.374,34 | -85,3 | -451,25 |