| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 3.640.746,48 | -44,2 | -2.880.677,26 | -3,9 | -148.931,44 |
| 2012 10 | 3.789.677,92 | -0,9 | -35.560,28 | 104,3 | 1.934.799,36 |
| 2012 9 | 1.854.878,56 | 132,8 | 1.057.966,72 | 115,2 | 992.850,52 |
| 2012 8 | 862.028,04 | 52,5 | 296.589,83 | -44,0 | -677.829,62 |
| 2012 7 | 1.539.857,66 | 32,6 | 378.566,37 | -3,1 | -49.203,99 |
| 2012 6 | 1.589.061,65 | 30,2 | 368.757,50 | -24,9 | -526.581,42 |
| 2012 5 | 2.115.643,07 | 169,1 | 1.329.301,86 | 7,5 | 147.102,44 |
| 2012 4 | 1.968.540,63 | 109,2 | 1.027.441,57 | -9,1 | -196.452,10 |
| 2012 3 | 2.164.992,73 | 34,2 | 551.632,28 | -4,1 | -92.840,64 |
| 2012 2 | 2.257.833,37 | -1,5 | -33.892,13 | -14,0 | -368.480,72 |
| 2012 1 | 2.626.314,09 | -42,5 | -1.937.269,45 | 15,9 | 360.024,60 |
| 2011 12 | 2.266.289,49 | -13,8 | -362.775,87 | -65,3 | -4.255.134,25 |
| 2011 11 | 6.521.423,74 | 158,9 | 4.002.752,41 | 70,5 | 2.696.185,54 |
| 2011 10 | 3.825.238,20 | 108,0 | 1.985.830,10 | 380,0 | 3.028.326,36 |