| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.154.625,74 | 3,5 | 72.349,13 | -60,7 | -3.321.615,43 |
| 2012 7 | 5.476.241,17 | 147,4 | 3.263.064,36 | -80,3 | -22.318.174,92 |
| 2012 6 | 27.794.416,09 | 652,8 | 24.102.062,66 | 558,2 | 23.571.451,08 |
| 2012 5 | 4.222.965,01 | 10,8 | 411.846,67 | 52,3 | 1.449.441,87 |
| 2012 4 | 2.773.523,14 | -31,0 | -1.248.049,72 | -41,9 | -2.003.470,37 |
| 2012 3 | 4.776.993,51 | 13,1 | 552.258,88 | 9,4 | 408.899,28 |
| 2012 2 | 4.368.094,23 | 51,1 | 1.477.849,94 | 45,9 | 1.373.264,73 |
| 2012 1 | 2.994.829,50 | 51,2 | 1.014.558,83 | -11,8 | -400.994,54 |
| 2011 12 | 3.395.824,04 | -31,3 | -1.546.514,21 | -18,5 | -769.824,69 |
| 2011 11 | 4.165.648,73 | 39,2 | 1.172.212,58 | 41,1 | 1.213.605,89 |
| 2011 10 | 2.952.042,84 | -10,2 | -334.577,01 | 9,4 | 254.030,16 |
| 2011 9 | 2.698.012,68 | -1,7 | -47.417,08 | 29,6 | 615.736,07 |
| 2011 8 | 2.082.276,61 | -16,2 | -402.353,52 | -5,9 | -130.900,20 |
| 2011 7 | 2.213.176,81 | -43,3 | -1.689.469,10 | -40,1 | -1.479.176,62 |