| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 10.150.493,77 | -7,6 | -829.128,77 | -22,0 | -2.865.636,26 |
| 2012 10 | 13.016.130,03 | 55,2 | 4.630.000,72 | 50,3 | 4.353.212,79 |
| 2012 9 | 8.662.917,24 | 121,8 | 4.756.498,15 | -21,5 | -2.373.667,55 |
| 2012 8 | 11.036.584,79 | 120,8 | 6.037.627,34 | 10,0 | 998.744,37 |
| 2012 7 | 10.037.840,42 | 9,3 | 849.779,10 | -18,1 | -2.216.425,12 |
| 2012 6 | 12.254.265,54 | 34,1 | 3.117.616,38 | 20,7 | 2.102.077,80 |
| 2012 5 | 10.152.187,74 | 14,3 | 1.269.906,67 | 9,8 | 905.823,06 |
| 2012 4 | 9.246.364,68 | -17,7 | -1.989.530,70 | -2,3 | -213.042,91 |
| 2012 3 | 9.459.407,59 | -21,6 | -2.612.978,23 | -32,9 | -4.642.642,52 |
| 2012 2 | 14.102.050,11 | 56,9 | 5.113.813,84 | 103,7 | 7.180.169,63 |
| 2012 1 | 6.921.880,48 | 4,9 | 322.657,76 | -2,0 | -143.668,02 |
| 2011 12 | 7.065.548,50 | -11,8 | -948.652,92 | -35,7 | -3.914.074,04 |
| 2011 11 | 10.979.622,54 | 41,4 | 3.214.647,42 | 30,9 | 2.593.493,23 |
| 2011 10 | 8.386.129,31 | 73,9 | 3.563.679,25 | 114,7 | 4.479.710,22 |