| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 22.069.120,61 | 318,6 | 16.797.027,76 | 124,8 | 12.249.972,98 |
| 2012 7 | 9.819.147,63 | 6.946,5 | 9.679.798,99 | -14,3 | -1.632.783,89 |
| 2012 6 | 11.451.931,52 | 98,7 | 5.689.126,73 | 5.356,7 | 11.242.063,25 |
| 2012 5 | 209.868,27 | -98,3 | -11.841.057,09 | -98,3 | -12.102.090,52 |
| 2012 4 | 12.311.958,79 | 411,4 | 9.904.434,28 | 59,3 | 4.582.526,51 |
| 2012 3 | 7.729.432,28 | 1.291,0 | 7.173.767,56 | -10,4 | -894.938,00 |
| 2012 2 | 8.624.370,28 | 2.162,4 | 8.243.173,24 | 68,7 | 3.511.858,69 |
| 2012 1 | 5.112.511,59 | 1.325,6 | 4.753.894,99 | 2.201,3 | 4.890.354,88 |
| 2011 12 | 222.156,71 | -45,4 | -185.025,04 | -63,2 | -380.788,97 |
| 2011 11 | 602.945,68 | -77,8 | -2.112.035,59 | 16,8 | 86.868,65 |
| 2011 10 | 516.077,03 | -40,0 | -343.925,93 | -12,6 | -74.348,95 |
| 2011 9 | 590.425,98 | -57,5 | -800.179,31 | -88,8 | -4.681.666,87 |
| 2011 8 | 5.272.092,85 | 833,0 | 4.706.994,45 | 3.683,4 | 5.132.744,21 |
| 2011 7 | 139.348,64 | -93,2 | -1.914.444,46 | -97,6 | -5.623.456,15 |