| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 24.433.992,80 | -1,8 | -435.618,19 | 250,3 | 17.459.240,83 |
| 2012 7 | 6.974.751,97 | 15,9 | 955.714,37 | 643,2 | 6.036.274,66 |
| 2012 6 | 938.477,31 | -17,5 | -198.569,52 | -87,6 | -6.650.133,49 |
| 2012 5 | 7.588.610,80 | 877,5 | 6.812.279,57 | 460,7 | 6.235.244,02 |
| 2012 4 | 1.353.366,78 | 11,3 | 137.666,81 | 33,9 | 342.650,25 |
| 2012 3 | 1.010.716,53 | 7,7 | 72.479,70 | -18,7 | -231.988,78 |
| 2012 2 | 1.242.705,31 | 26,2 | 257.913,05 | -12,7 | -180.672,29 |
| 2012 1 | 1.423.377,60 | 32,2 | 346.356,40 | -88,4 | -10.817.966,12 |
| 2011 12 | 12.241.343,72 | 1.069,4 | 11.194.522,46 | -9,0 | -1.205.999,23 |
| 2011 11 | 13.447.342,95 | 86,6 | 6.239.026,77 | -11,4 | -1.728.936,82 |
| 2011 10 | 15.176.279,77 | 76,4 | 6.573.367,67 | -16,4 | -2.985.906,69 |
| 2011 9 | 18.162.186,46 | 281,7 | 13.403.375,58 | -27,0 | -6.707.424,53 |
| 2011 8 | 24.869.610,99 | 51,4 | 8.447.547,99 | 313,2 | 18.850.573,39 |
| 2011 7 | 6.019.037,60 | 395,1 | 4.803.201,73 | 429,4 | 4.881.990,77 |