| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 21.124.358,18 | -6,2 | -1.405.034,50 | -46,8 | -18.571.832,39 |
| 2012 10 | 39.696.190,57 | 123,4 | 21.930.415,68 | 59,6 | 14.816.895,46 |
| 2012 9 | 24.879.295,11 | 33,1 | 6.187.370,58 | -6,3 | -1.671.151,59 |
| 2012 8 | 26.550.446,70 | 10,6 | 2.534.726,59 | 8,5 | 2.079.983,46 |
| 2012 7 | 24.470.463,24 | 2,3 | 552.816,97 | 26,6 | 5.144.839,42 |
| 2012 6 | 19.325.623,82 | 1,9 | 357.188,63 | -6,3 | -1.291.439,17 |
| 2012 5 | 20.617.062,99 | -4,2 | -910.912,74 | 36,3 | 5.486.076,40 |
| 2012 4 | 15.130.986,59 | 3,5 | 515.072,45 | -50,7 | -15.541.545,63 |
| 2012 3 | 30.672.532,22 | -12,5 | -4.374.109,72 | 5,0 | 1.455.567,04 |
| 2012 2 | 29.216.965,18 | 44,9 | 9.052.955,26 | 36,8 | 7.864.764,80 |
| 2012 1 | 21.352.200,38 | -18,9 | -4.969.440,62 | 9,4 | 1.832.827,92 |
| 2011 12 | 19.519.372,46 | -20,2 | -4.941.718,90 | -13,4 | -3.010.020,22 |
| 2011 11 | 22.529.392,68 | -13,4 | -3.482.439,46 | 26,8 | 4.763.617,79 |
| 2011 10 | 17.765.774,89 | -19,2 | -4.217.763,43 | -5,0 | -926.149,64 |