| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 2.933.432,96 | -22,6 | -855.772,79 | 143,0 | 1.726.300,19 |
| 2012 10 | 1.207.132,77 | 104,9 | 618.104,79 | -58,6 | -1.710.973,20 |
| 2012 9 | 2.918.105,97 | -14,9 | -509.827,28 | -41,0 | -2.030.915,37 |
| 2012 8 | 4.949.021,34 | 70,8 | 2.052.092,34 | 3.471,4 | 4.810.447,00 |
| 2012 7 | 138.574,34 | -93,1 | -1.863.340,33 | -95,3 | -2.815.356,74 |
| 2012 6 | 2.953.931,08 | 33,7 | 744.465,68 | -6,2 | -196.618,34 |
| 2012 5 | 3.150.549,42 | 535,3 | 2.654.639,17 | 251,3 | 2.253.706,71 |
| 2012 4 | 896.842,71 | -79,5 | -3.473.969,10 | 184,5 | 581.634,82 |
| 2012 3 | 315.207,89 | -11,7 | -41.817,62 | -89,5 | -2.689.568,56 |
| 2012 2 | 3.004.776,45 | 25,9 | 617.867,00 | 10,4 | 283.806,29 |
| 2012 1 | 2.720.970,16 | 55,3 | 968.498,71 | 144,0 | 1.605.989,86 |
| 2011 12 | 1.114.980,30 | 279,8 | 821.407,87 | -70,6 | -2.674.225,45 |
| 2011 11 | 3.789.205,75 | 759,6 | 3.348.370,76 | 543,3 | 3.200.177,77 |
| 2011 10 | 589.027,98 | -69,8 | -1.362.569,32 | -82,8 | -2.838.905,27 |