| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 3.323.907,27 | 52,0 | 1.137.063,27 | -95,3 | -67.626.483,87 |
| 2012 7 | 70.950.391,14 | 2.711,8 | 68.427.062,53 | 2.925,3 | 68.605.146,91 |
| 2012 6 | 2.345.244,23 | -27,1 | -872.020,77 | 1,1 | 25.105,01 |
| 2012 5 | 2.320.139,22 | -47,6 | -2.109.267,17 | -16,4 | -454.800,88 |
| 2012 4 | 2.774.940,10 | -48,5 | -2.617.551,08 | 5,6 | 148.020,41 |
| 2012 3 | 2.626.919,69 | -21,9 | -736.971,51 | 0,3 | 9.020,02 |
| 2012 2 | 2.617.899,67 | -2,0 | -53.461,10 | 10,5 | 249.130,28 |
| 2012 1 | 2.368.769,39 | -21,2 | -635.311,07 | -32,3 | -1.129.679,68 |
| 2011 12 | 3.498.449,07 | 47,6 | 1.127.946,21 | -2,2 | -78.442,14 |
| 2011 11 | 3.576.891,21 | 0,8 | 28.256,00 | 45,5 | 1.118.358,58 |
| 2011 10 | 2.458.532,63 | -1,2 | -28.973,09 | -28,0 | -957.680,31 |
| 2011 9 | 3.416.212,94 | 36,6 | 915.402,10 | 56,2 | 1.229.368,94 |
| 2011 8 | 2.186.844,00 | 2,5 | 53.891,40 | -13,3 | -336.484,61 |
| 2011 7 | 2.523.328,61 | -17,9 | -549.352,67 | -21,6 | -693.936,39 |