| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 24.396.449,94 | 14.290,5 | 24.226.917,79 | 59,3 | 9.082.015,07 |
| 2012 7 | 15.314.434,87 | 63,0 | 5.918.987,02 | 105.568,3 | 15.299.941,94 |
| 2012 6 | 14.492,93 | -79,2 | -55.228,82 | -100,0 | -38.948.799,39 |
| 2012 5 | 38.963.292,32 | 36.598,0 | 38.857.119,55 | 104.281,1 | 38.925.964,39 |
| 2012 4 | 37.327,93 | -99,8 | -15.359.242,36 | -43,4 | -28.618,17 |
| 2012 3 | 65.946,10 | -49,0 | -63.316,06 | 89,7 | 31.173,14 |
| 2012 2 | 34.772,96 | -57,6 | -47.317,72 | 58,9 | 12.895,59 |
| 2012 1 | 21.877,37 | -83,5 | -110.639,96 | -24,8 | -7.225,27 |
| 2011 12 | 29.102,64 | -37,2 | -17.265,32 | -28,3 | -11.469,38 |
| 2011 11 | 40.572,02 | -72,8 | -108.404,98 | -13,1 | -6.088,95 |
| 2011 10 | 46.660,97 | -82,2 | -215.355,36 | 27,1 | 9.952,69 |
| 2011 9 | 36.708,28 | -79,8 | -145.176,09 | -78,4 | -132.823,87 |
| 2011 8 | 169.532,15 | 31,0 | 40.071,49 | -98,2 | -9.225.915,70 |
| 2011 7 | 9.395.447,85 | 11.816,2 | 9.316.601,49 | 13.375,6 | 9.325.726,10 |