| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | 15.519.515,49 | 74,7 | 6.635.631,51 | 204,2 | 10.417.065,01 |
| 2012 6 | 5.102.450,48 | -22,2 | -1.451.704,52 | 136,5 | 2.944.577,14 |
| 2012 5 | 2.157.873,34 | -77,5 | -7.451.219,77 | -59,8 | -3.204.296,56 |
| 2012 4 | 5.362.169,90 | 1.314,2 | 4.982.998,06 | 558,7 | 4.548.157,12 |
| 2012 3 | 814.012,78 | -74,8 | -2.412.084,43 | -95,7 | -17.933.442,18 |
| 2012 2 | 18.747.454,96 | 93,3 | 9.049.418,31 | 671,1 | 16.316.065,61 |
| 2012 1 | 2.431.389,35 | 1.582,1 | 2.286.845,85 | 577,9 | 2.072.717,80 |
| 2011 12 | 358.671,55 | -2,3 | -8.472,99 | -87,2 | -2.445.554,33 |
| 2011 11 | 2.804.225,88 | -84,6 | -15.429.115,83 | -56,8 | -3.678.805,89 |
| 2011 10 | 6.483.031,77 | -54,8 | -7.848.998,60 | -26,2 | -2.297.874,93 |
| 2011 9 | 8.780.906,70 | -24,8 | -2.899.080,13 | -43,5 | -6.752.149,28 |
| 2011 8 | 15.533.055,98 | 3,6 | 539.640,77 | 74,9 | 6.649.172,00 |
| 2011 7 | 8.883.883,98 | -55,0 | -10.870.012,12 | 35,6 | 2.329.728,98 |
| 2011 6 | 6.554.155,00 | -68,0 | -13.949.480,44 | -31,8 | -3.054.938,11 |