| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 2.610.551,90 | 87,3 | 1.216.886,07 | 67,8 | 1.055.174,25 |
| 2012 10 | 1.555.377,65 | -39,5 | -1.013.868,23 | 33,3 | 388.118,05 |
| 2012 9 | 1.167.259,60 | -14,6 | -199.782,78 | -1,1 | -12.813,42 |
| 2012 8 | 1.180.073,02 | -22,5 | -342.655,78 | -31,9 | -551.392,11 |
| 2012 7 | 1.731.465,13 | 39,6 | 491.431,49 | -0,7 | -12.983,96 |
| 2012 6 | 1.744.449,09 | 47,3 | 559.822,01 | 46,0 | 549.888,68 |
| 2012 5 | 1.194.560,41 | 0,5 | 6.221,94 | -17,0 | -245.228,19 |
| 2012 4 | 1.439.788,60 | -2,0 | -29.576,49 | -33,7 | -731.658,67 |
| 2012 3 | 2.171.447,27 | 68,5 | 882.437,85 | 47,0 | 694.712,25 |
| 2012 2 | 1.476.735,02 | 75,1 | 633.132,22 | -9,1 | -148.049,76 |
| 2012 1 | 1.624.784,78 | 48,4 | 529.749,95 | -10,1 | -181.875,95 |
| 2011 12 | 1.806.660,73 | 10,6 | 173.115,65 | 29,6 | 412.994,90 |
| 2011 11 | 1.393.665,83 | -26,9 | -512.707,10 | -45,8 | -1.175.580,05 |
| 2011 10 | 2.569.245,88 | 57,0 | 932.741,23 | 87,9 | 1.202.203,50 |