| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 1.928.406,49 | -15,3 | -347.755,34 | -44,9 | -1.569.804,04 |
| 2012 7 | 3.498.210,53 | 40,2 | 1.002.761,48 | -89,2 | -28.735.646,45 |
| 2012 6 | 32.233.856,98 | 1.623,2 | 30.363.222,41 | 501,2 | 26.872.428,26 |
| 2012 5 | 5.361.428,72 | 134,0 | 3.070.033,82 | -90,8 | -52.577.247,72 |
| 2012 4 | 57.938.676,44 | 1.739,8 | 54.789.455,24 | 1.796,0 | 54.882.758,41 |
| 2012 3 | 3.055.918,03 | 205,5 | 2.055.582,40 | -66,2 | -5.979.490,85 |
| 2012 2 | 9.035.408,88 | 259,0 | 6.518.832,26 | 332,5 | 6.946.098,22 |
| 2012 1 | 2.089.310,66 | 73,3 | 883.777,50 | 30,3 | 485.726,97 |
| 2011 12 | 1.603.583,69 | 1,6 | 25.265,04 | 57,2 | 583.598,89 |
| 2011 11 | 1.019.984,80 | -92,5 | -12.534.766,82 | -25,3 | -345.788,01 |
| 2011 10 | 1.365.772,81 | -89,9 | -12.214.557,69 | -76,4 | -4.422.298,56 |
| 2011 9 | 5.788.071,37 | 354,3 | 4.514.081,08 | 154,3 | 3.511.909,54 |
| 2011 8 | 2.276.161,83 | 485,0 | 1.887.058,79 | -8,8 | -219.287,22 |
| 2011 7 | 2.495.449,05 | 80,2 | 1.110.478,90 | 33,4 | 624.814,48 |