| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 32.022.367,07 | 6.964,6 | 31.569.084,31 | -40,5 | -21.763.018,63 |
| 2012 7 | 53.785.385,70 | 12,3 | 5.902.776,35 | 18.492,7 | 53.496.103,97 |
| 2012 6 | 289.281,73 | -98,4 | -18.081.358,11 | -94,6 | -5.050.553,67 |
| 2012 5 | 5.339.835,40 | 874,2 | 4.791.680,18 | 14.410,7 | 5.303.036,00 |
| 2012 4 | 36.799,40 | -81,7 | -164.630,12 | -78,6 | -135.416,80 |
| 2012 3 | 172.216,20 | -43,3 | -131.230,10 | -99,7 | -60.213.627,08 |
| 2012 2 | 60.385.843,28 | 24.475,1 | 60.140.123,93 | 6,5 | 3.693.928,13 |
| 2012 1 | 56.691.915,15 | 14.232,6 | 56.296.370,31 | 36,0 | 14.994.741,17 |
| 2011 12 | 41.697.173,98 | 41,3 | 12.194.994,16 | 37.381,0 | 41.585.925,11 |
| 2011 11 | 111.248,87 | -99,7 | -37.645.896,94 | -44,7 | -89.992,55 |
| 2011 10 | 201.241,42 | -99,7 | -57.165.707,58 | -98,9 | -17.228.578,56 |
| 2011 9 | 17.429.819,98 | -28,9 | -7.096.774,39 | 3.745,2 | 16.976.537,22 |
| 2011 8 | 453.282,76 | -98,9 | -41.759.059,51 | -99,1 | -47.429.326,59 |
| 2011 7 | 47.882.609,35 | 98,0 | 23.694.819,36 | 160,7 | 29.511.969,51 |