| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 1.606.156,33 | -32,8 | -782.191,71 | -45,0 | -1.312.757,58 |
| 2012 10 | 2.918.913,91 | 72,5 | 1.226.896,03 | 102,7 | 1.478.791,39 |
| 2012 9 | 1.440.122,52 | -15,9 | -272.018,15 | -66,3 | -2.832.173,59 |
| 2012 8 | 4.272.296,11 | 167,7 | 2.676.115,63 | 40,4 | 1.229.873,98 |
| 2012 7 | 3.042.422,13 | 47,0 | 972.839,15 | 107,2 | 1.574.314,62 |
| 2012 6 | 1.468.107,51 | -9,6 | -155.329,73 | 5,4 | 75.163,58 |
| 2012 5 | 1.392.943,93 | -7,3 | -109.483,48 | -37,5 | -835.954,68 |
| 2012 4 | 2.228.898,61 | 1,8 | 38.969,09 | 15,5 | 299.043,59 |
| 2012 3 | 1.929.855,02 | -33,2 | -957.299,54 | 343,9 | 1.495.117,67 |
| 2012 2 | 434.737,35 | -73,8 | -1.223.904,15 | -80,5 | -1.796.119,12 |
| 2012 1 | 2.230.856,47 | 49,7 | 740.997,41 | 7,6 | 157.750,89 |
| 2011 12 | 2.073.105,58 | 16,1 | 288.159,12 | -13,2 | -315.242,46 |
| 2011 11 | 2.388.348,04 | 62,0 | 913.606,06 | 41,2 | 696.330,16 |
| 2011 10 | 1.692.017,88 | -20,2 | -428.718,30 | -1,2 | -20.122,79 |