| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 5.777.628,03 | 1.479.218,9 | 5.777.237,47 | 40,2 | 1.655.695,53 |
| 2012 10 | 4.121.932,50 | 7.863,5 | 4.070.172,03 | -78,4 | -14.950.380,59 |
| 2012 9 | 19.072.313,09 | 9.336.716,0 | 19.072.108,82 | -72,8 | -51.061.556,38 |
| 2012 8 | 70.133.869,47 | 142.220,6 | 70.084.590,69 | 128,8 | 39.476.496,86 |
| 2012 7 | 30.657.372,61 | 42.648,6 | 30.585.657,12 | 402,2 | 24.552.484,98 |
| 2012 6 | 6.104.887,63 | 21.675,4 | 6.076.851,91 | -18,3 | -1.362.478,69 |
| 2012 5 | 7.467.366,32 | 683.099,1 | 7.466.273,32 | -96,1 | -183.874.302,19 |
| 2012 4 | 191.341.668,51 | 375.481,8 | 191.290.723,10 | 2.115,2 | 182.704.002,45 |
| 2012 3 | 8.637.666,06 | 489.735,8 | 8.635.902,68 | 89,7 | 4.083.432,95 |
| 2012 2 | 4.554.233,11 | 564.220,2 | 4.553.426,08 | -40,3 | -3.071.681,39 |
| 2012 1 | 7.625.914,50 | 13.787,2 | 7.571.001,24 | 1.463.326,3 | 7.625.393,40 |
| 2011 12 | 521,10 | -100,0 | -13.923.272,37 | 33,4 | 130,54 |
| 2011 11 | 390,56 | -100,0 | -8.908.807,34 | -99,3 | -51.369,91 |
| 2011 10 | 51.760,47 | -99,8 | -33.203.125,20 | 25.239,2 | 51.556,20 |