| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 2.533.838,84 | 2,7 | 65.496,28 | 2,1 | 52.664,59 |
| 2012 10 | 2.481.174,25 | -31,0 | -1.112.017,35 | 45,1 | 771.694,26 |
| 2012 9 | 1.709.479,99 | -48,7 | -1.623.324,99 | 28,7 | 380.923,44 |
| 2012 8 | 1.328.556,55 | -45,0 | -1.085.331,91 | -33,0 | -653.677,27 |
| 2012 7 | 1.982.233,82 | -52,0 | -2.143.475,58 | 53,2 | 688.490,23 |
| 2012 6 | 1.293.743,59 | -49,0 | -1.245.054,69 | -30,1 | -556.786,44 |
| 2012 5 | 1.850.530,03 | -40,2 | -1.241.480,72 | 128,9 | 1.041.896,78 |
| 2012 4 | 808.633,25 | -50,6 | -827.511,61 | -27,4 | -304.961,80 |
| 2012 3 | 1.113.595,05 | -49,6 | -1.094.291,33 | -50,7 | -1.142.839,14 |
| 2012 2 | 2.256.434,19 | -7,4 | -179.805,20 | 101,8 | 1.138.042,50 |
| 2012 1 | 1.118.391,69 | -43,6 | -864.884,51 | -37,7 | -677.729,60 |
| 2011 12 | 1.796.121,29 | -11,8 | -241.235,71 | -27,2 | -672.221,27 |
| 2011 11 | 2.468.342,56 | 44,1 | 755.713,23 | -31,3 | -1.124.849,04 |
| 2011 10 | 3.593.191,60 | 129,1 | 2.024.832,74 | 7,8 | 260.386,62 |