| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 498.060.023,60 | 19.333,5 | 495.497.126,86 | 11.554,6 | 493.786.529,27 |
| 2012 7 | 4.273.494,33 | 179,9 | 2.746.779,93 | -11,2 | -539.170,56 |
| 2012 6 | 4.812.664,89 | 42,0 | 1.422.604,43 | 14,4 | 604.334,69 |
| 2012 5 | 4.208.330,20 | -2,1 | -88.560,76 | 70,0 | 1.733.131,89 |
| 2012 4 | 2.475.198,31 | -7,6 | -202.560,86 | 3,3 | 78.811,24 |
| 2012 3 | 2.396.387,07 | -75,7 | -7.474.916,11 | 67,0 | 961.076,30 |
| 2012 2 | 1.435.310,77 | -60,5 | -2.193.819,30 | 118,8 | 779.453,00 |
| 2012 1 | 655.857,77 | -75,5 | -2.024.613,91 | -85,3 | -3.807.760,24 |
| 2011 12 | 4.463.618,01 | 51,9 | 1.525.799,58 | 87,6 | 2.083.970,15 |
| 2011 11 | 2.379.647,86 | 0,4 | 9.404,93 | 5,6 | 126.543,32 |
| 2011 10 | 2.253.104,54 | 7,5 | 157.410,65 | -22,0 | -633.885,10 |
| 2011 9 | 2.886.989,64 | 21,2 | 504.688,20 | 12,7 | 324.092,90 |
| 2011 8 | 2.562.896,74 | -35,0 | -1.382.722,74 | 67,9 | 1.036.182,34 |
| 2011 7 | 1.526.714,40 | -30,9 | -684.002,70 | -55,0 | -1.863.346,06 |