| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 19.625.577,94 | 649,0 | 17.005.471,18 | 26,2 | 4.069.073,43 |
| 2012 7 | 15.556.504,51 | -9,8 | -1.681.637,03 | 497,1 | 12.951.274,97 |
| 2012 6 | 2.605.229,54 | -84,7 | -14.457.626,85 | -84,9 | -14.604.867,33 |
| 2012 5 | 17.210.096,87 | 4,9 | 810.580,95 | -22,1 | -4.893.401,18 |
| 2012 4 | 22.103.498,05 | 2.481,0 | 21.247.110,98 | 571,0 | 18.809.154,39 |
| 2012 3 | 3.294.343,66 | -80,0 | -13.146.129,58 | 8,4 | 256.282,64 |
| 2012 2 | 3.038.061,02 | 85,3 | 1.398.086,84 | 98,9 | 1.510.436,98 |
| 2012 1 | 1.527.624,04 | -30,4 | -667.370,52 | -43,9 | -1.196.117,01 |
| 2011 12 | 2.723.741,05 | 227,9 | 1.893.172,73 | 27,8 | 592.663,66 |
| 2011 11 | 2.131.077,39 | 199,1 | 1.418.669,43 | 58,1 | 782.726,86 |
| 2011 10 | 1.348.350,53 | 85,8 | 622.621,48 | -91,0 | -13.543.544,46 |
| 2011 9 | 14.891.894,99 | 1.872,0 | 14.136.728,57 | 468,4 | 12.271.788,23 |
| 2011 8 | 2.620.106,76 | 301,0 | 1.966.654,54 | -84,8 | -14.618.034,78 |
| 2011 7 | 17.238.141,54 | 2.196,7 | 16.487.579,13 | 1,0 | 175.285,15 |