| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 233.610,09 | 1.382,5 | 217.852,65 | -60,8 | -362.175,40 |
| 2012 10 | 595.785,49 | 248,9 | 425.016,49 | -34,9 | -318.668,31 |
| 2012 9 | 914.453,80 | 152,9 | 552.828,13 | 21,2 | 159.929,69 |
| 2012 8 | 754.524,11 | -94,4 | -12.628.733,84 | 151,6 | 454.606,15 |
| 2012 7 | 299.917,96 | -49,3 | -291.433,94 | -98,6 | -20.822.138,51 |
| 2012 6 | 21.122.056,47 | 6.335,7 | 20.793.852,54 | -27,9 | -8.188.060,66 |
| 2012 5 | 29.310.117,13 | 2.672,8 | 28.253.061,52 | 2.091,9 | 27.972.935,64 |
| 2012 4 | 1.337.181,49 | 300,7 | 1.003.497,97 | 463,9 | 1.100.063,14 |
| 2012 3 | 237.118,35 | -48,4 | -222.153,09 | 26.151,1 | 236.215,08 |
| 2012 2 | 903,27 | -99,0 | -90.988,60 | -99,9 | -924.384,21 |
| 2012 1 | 925.287,48 | 306,0 | 697.408,10 | -94,3 | -15.395.206,52 |
| 2011 12 | 16.320.494,00 | 5.163,4 | 16.010.418,75 | 103.473,3 | 16.304.736,56 |
| 2011 11 | 15.757,44 | -90,4 | -147.988,98 | -90,8 | -155.011,56 |
| 2011 10 | 170.769,00 | 35,0 | 44.225,25 | -52,8 | -190.856,67 |