| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 7.505.408,75 | 91,7 | 3.589.125,33 | 72,4 | 3.151.700,01 |
| 2012 7 | 4.353.708,74 | -65,9 | -8.396.824,32 | 6,0 | 246.963,90 |
| 2012 6 | 4.106.744,84 | -16,0 | -779.634,56 | -7,8 | -347.981,52 |
| 2012 5 | 4.454.726,36 | -13,9 | -716.772,78 | -64,8 | -8.188.154,33 |
| 2012 4 | 12.642.880,69 | 76,2 | 5.468.441,07 | -85,6 | -74.908.216,18 |
| 2012 3 | 87.551.096,87 | 1.170,6 | 80.660.313,68 | 531,5 | 73.686.800,97 |
| 2012 2 | 13.864.295,90 | 223,0 | 9.572.359,29 | 14,9 | 1.798.208,73 |
| 2012 1 | 12.066.087,17 | 302,0 | 9.064.371,08 | -80,0 | -48.180.827,41 |
| 2011 12 | 60.246.914,58 | 1.129,7 | 55.347.379,44 | 678,2 | 52.505.072,76 |
| 2011 11 | 7.741.841,82 | 214,2 | 5.278.071,47 | 19,4 | 1.254.992,02 |
| 2011 10 | 6.486.849,80 | 60,3 | 2.439.203,23 | -88,5 | -50.139.090,43 |
| 2011 9 | 56.625.940,23 | 1.422,7 | 52.907.075,34 | 1.345,9 | 52.709.656,81 |
| 2011 8 | 3.916.283,42 | 41,0 | 1.138.501,57 | -69,3 | -8.834.249,64 |
| 2011 7 | 12.750.533,06 | -33,6 | -6.456.316,16 | 160,9 | 7.864.153,66 |