| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 425.745,83 | -55,2 | -525.085,50 | -93,7 | -6.334.477,22 |
| 2012 10 | 6.760.223,05 | 420,3 | 5.460.990,52 | 620,9 | 5.822.505,76 |
| 2012 9 | 937.717,29 | -77,6 | -3.240.836,25 | 10,6 | 90.144,07 |
| 2012 8 | 847.573,22 | -77,4 | -2.905.026,46 | 516,4 | 710.065,43 |
| 2012 7 | 137.507,79 | -30,4 | -59.999,69 | -85,3 | -798.489,15 |
| 2012 6 | 935.996,94 | 271,2 | 683.868,74 | -72,4 | -2.455.888,56 |
| 2012 5 | 3.391.885,50 | -37,3 | -2.013.887,29 | 248,0 | 2.417.276,44 |
| 2012 4 | 974.609,06 | 145,9 | 578.180,83 | -6,7 | -69.673,51 |
| 2012 3 | 1.044.282,57 | 124,2 | 578.583,45 | -6,4 | -71.731,55 |
| 2012 2 | 1.116.014,12 | -77,8 | -3.918.646,54 | -76,9 | -3.716.081,62 |
| 2012 1 | 4.832.095,74 | 231,8 | 3.375.714,06 | 1.080,7 | 4.422.822,77 |
| 2011 12 | 409.272,97 | -90,4 | -3.833.475,59 | -57,0 | -541.558,36 |
| 2011 11 | 950.831,33 | 15,2 | 125.537,18 | -26,8 | -348.401,20 |
| 2011 10 | 1.299.232,53 | -49,5 | -1.271.327,96 | -68,9 | -2.879.321,01 |