| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 93.465.086,93 | 4.983,0 | 91.626.322,55 | 27,8 | 20.318.449,07 |
| 2012 7 | 73.146.637,86 | 5.293,2 | 71.790.350,56 | 14,9 | 9.469.043,88 |
| 2012 6 | 63.677.593,98 | 1.475,3 | 59.635.378,95 | 53,6 | 22.227.550,47 |
| 2012 5 | 41.450.043,51 | 2.109,0 | 39.573.627,61 | -84,3 | -222.377.009,45 |
| 2012 4 | 263.827.052,96 | 13.581,1 | 261.898.640,75 | 283,2 | 194.974.150,67 |
| 2012 3 | 68.852.902,29 | 3.205,6 | 66.769.996,10 | -9,0 | -6.790.912,50 |
| 2012 2 | 75.643.814,79 | 3.770,6 | 73.689.482,50 | 84,6 | 34.669.840,41 |
| 2012 1 | 40.973.974,38 | 57,5 | 14.962.229,05 | 2.213,0 | 39.202.485,65 |
| 2011 12 | 1.771.488,73 | -97,7 | -74.044.344,76 | 26,5 | 370.655,93 |
| 2011 11 | 1.400.832,80 | -98,0 | -68.515.533,44 | -36,7 | -813.366,25 |
| 2011 10 | 2.214.199,05 | -99,2 | -284.930.092,64 | -8,1 | -195.127,10 |
| 2011 9 | 2.409.326,15 | -97,3 | -85.674.000,11 | 31,0 | 570.561,77 |
| 2011 8 | 1.838.764,38 | -97,6 | -76.115.626,35 | 35,6 | 482.477,08 |
| 2011 7 | 1.356.287,30 | -97,4 | -51.594.578,39 | -66,5 | -2.685.927,73 |