| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 58.084.880,00 | 14.671.875,0 | 58.084.484,11 | 49,2 | 19.158.616,00 |
| 2012 7 | 38.926.264,00 | 21.317.678,0 | 38.926.081,40 | 32.851.840,0 | 38.926.145,51 |
| 2012 6 | 118,49 | -42,7 | -88,17 | -100,0 | -72.302.297,51 |
| 2012 5 | 72.302.416,00 | 44,5 | 22.274.836,00 | ||
| 2012 4 | 50.027.580,00 | 12.164.661,0 | 50.027.168,75 | -10,0 | -5.550.444,29 |
| 2012 3 | 55.578.024,29 | ||||
| 2012 2 | 0,00 | ||||
| 2012 1 | 106.055.896,54 | 53.118.148,0 | 106.055.696,88 | ||
| 2011 12 | 199,66 | -79,3 | -766,15 | -100,0 | -49.179.448,09 |
| 2011 11 | 49.179.647,75 | 3.391.085,3 | 49.178.197,53 | ||
| 2011 10 | 1.450,22 | 18,2 | 223,23 | ||
| 2011 9 | 0,00 | ||||
| 2011 8 | 395,89 | -100,0 | -6.547.020,08 | 116,8 | 213,29 |
| 2011 7 | 182,60 | -11,6 | -24,06 | ||