| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.177.564,41 | -53,1 | -2.464.582,79 | -93,6 | -31.929.491,57 |
| 2012 7 | 34.107.055,98 | 1.761,6 | 32.274.876,69 | 1.583,8 | 32.081.419,53 |
| 2012 6 | 2.025.636,45 | 9,7 | 178.308,29 | 9,3 | 172.335,44 |
| 2012 5 | 1.853.301,01 | 76,0 | 800.417,76 | 31,6 | 445.332,50 |
| 2012 4 | 1.407.968,51 | -3,6 | -52.769,03 | -27,6 | -536.450,66 |
| 2012 3 | 1.944.419,17 | -28,5 | -773.612,74 | -38,8 | -1.233.728,30 |
| 2012 2 | 3.178.147,47 | 30,2 | 736.885,41 | 43,3 | 959.731,35 |
| 2012 1 | 2.218.416,12 | -11,9 | -299.106,40 | 6,2 | 129.252,30 |
| 2011 12 | 2.089.163,82 | 48,3 | 680.175,33 | 44,2 | 640.150,85 |
| 2011 11 | 1.449.012,97 | -82,9 | -7.027.483,16 | -92,6 | -18.103.670,10 |
| 2011 10 | 19.552.683,07 | 1.824,0 | 18.536.434,66 | 977,1 | 17.737.323,30 |
| 2011 9 | 1.815.359,77 | 5,5 | 94.035,05 | -60,9 | -2.826.787,43 |
| 2011 8 | 4.642.147,20 | -67,7 | -9.749.044,54 | 153,4 | 2.809.967,91 |
| 2011 7 | 1.832.179,29 | -61,6 | -2.932.303,26 | -0,8 | -15.148,87 |