| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 8.195.839,83 | -82,9 | -39.619.718,59 | 25,3 | 1.653.807,36 |
| 2012 7 | 6.542.032,47 | -48,3 | -6.116.165,57 | -40,7 | -4.484.531,84 |
| 2012 6 | 11.026.564,31 | -82,2 | -50.767.405,57 | 21,5 | 1.951.231,17 |
| 2012 5 | 9.075.333,14 | -69,6 | -20.734.897,05 | -80,1 | -36.408.045,08 |
| 2012 4 | 45.483.378,22 | 15,3 | 6.034.044,36 | 7,7 | 3.263.448,92 |
| 2012 3 | 42.219.929,30 | 9,0 | 3.472.940,96 | 3,9 | 1.578.467,31 |
| 2012 2 | 40.641.461,99 | 230,3 | 28.338.308,37 | -10,6 | -4.833.304,94 |
| 2012 1 | 45.474.766,93 | 211,2 | 30.861.860,42 | 152,2 | 27.439.977,84 |
| 2011 12 | 18.034.789,09 | -89,9 | -161.085.553,59 | -42,7 | -13.413.161,11 |
| 2011 11 | 31.447.950,20 | 198,6 | 20.916.131,71 | 22,0 | 5.671.927,13 |
| 2011 10 | 25.776.023,07 | 225,7 | 17.861.991,49 | 6,8 | 1.628.751,11 |
| 2011 9 | 24.147.271,96 | 351,9 | 18.803.641,68 | -49,5 | -23.668.286,46 |
| 2011 8 | 47.815.558,42 | 558,5 | 40.554.482,40 | 277,7 | 35.157.360,38 |
| 2011 7 | 12.658.198,04 | -70,0 | -29.514.379,59 | -79,5 | -49.135.771,84 |