| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 4.850.864,34 | 4.759,9 | 4.751.050,43 | 111,4 | 2.556.534,25 |
| 2012 7 | 2.294.330,09 | 2.427,8 | 2.203.564,98 | -90,5 | -21.817.151,47 |
| 2012 6 | 24.111.481,56 | 69.030,6 | 24.076.603,39 | 1.152,8 | 22.186.851,77 |
| 2012 5 | 1.924.629,79 | 1.457,0 | 1.801.015,73 | -64,9 | -3.558.839,36 |
| 2012 4 | 5.483.469,15 | 13.867,7 | 5.444.211,04 | 52,6 | 1.889.254,04 |
| 2012 3 | 3.594.215,11 | 4.900,9 | 3.522.343,86 | -8,6 | -335.907,77 |
| 2012 2 | 3.930.122,88 | 4.744,1 | 3.848.989,97 | -15,6 | -728.576,30 |
| 2012 1 | 4.658.699,18 | 8.417,3 | 4.604.002,07 | 7.222,7 | 4.595.079,20 |
| 2011 12 | 63.619,98 | -97,7 | -2.643.617,66 | -17,2 | -13.207,39 |
| 2011 11 | 76.827,37 | -97,9 | -3.517.481,67 | 387,1 | 61.055,47 |
| 2011 10 | 15.771,90 | -99,9 | -11.951.221,52 | -81,7 | -70.562,92 |
| 2011 9 | 86.334,82 | -98,2 | -4.597.797,09 | -13,5 | -13.479,09 |
| 2011 8 | 99.813,91 | -98,2 | -5.398.816,45 | 10,0 | 9.048,80 |
| 2011 7 | 90.765,11 | -98,2 | -4.853.279,68 | 160,2 | 55.886,94 |