| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 4.220.909,86 | -34,2 | -2.195.286,17 | 7,0 | 277.752,45 |
| 2012 10 | 3.943.157,41 | -36,4 | -2.259.735,11 | 32,5 | 966.870,64 |
| 2012 9 | 2.976.286,77 | -13,5 | -465.450,51 | -15,2 | -531.989,34 |
| 2012 8 | 3.508.276,11 | 7,8 | 252.333,99 | -9,2 | -353.412,34 |
| 2012 7 | 3.861.688,45 | -26,3 | -1.378.946,60 | -16,8 | -777.805,34 |
| 2012 6 | 4.639.493,79 | 9,2 | 391.035,88 | 17,6 | 695.406,38 |
| 2012 5 | 3.944.087,41 | 27,4 | 849.058,32 | 24,9 | 786.099,56 |
| 2012 4 | 3.157.987,85 | 4,2 | 127.747,43 | -42,0 | -2.283.848,05 |
| 2012 3 | 5.441.835,90 | 12,1 | 586.277,49 | 14,7 | 696.025,71 |
| 2012 2 | 4.745.810,19 | 57,0 | 1.723.829,33 | -31,8 | -2.210.820,58 |
| 2012 1 | 6.956.630,77 | 98,2 | 3.446.923,32 | 9,1 | 579.069,41 |
| 2011 12 | 6.377.561,36 | 39,8 | 1.816.452,20 | -0,6 | -38.634,67 |
| 2011 11 | 6.416.196,03 | 128,3 | 3.605.522,89 | 3,4 | 213.303,51 |
| 2011 10 | 6.202.892,52 | 85,2 | 2.853.641,78 | 80,2 | 2.761.155,24 |