| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 2.912.197,45 | -41,7 | -2.084.187,51 | 4,1 | 113.725,37 |
| 2012 10 | 2.798.472,08 | -35,7 | -1.550.363,90 | 46,8 | 892.437,42 |
| 2012 9 | 1.906.034,66 | -46,9 | -1.684.260,43 | 9,2 | 160.850,21 |
| 2012 8 | 1.745.184,45 | -42,1 | -1.266.491,75 | -53,1 | -1.972.428,70 |
| 2012 7 | 3.717.613,15 | -14,9 | -648.304,67 | 42,0 | 1.099.018,10 |
| 2012 6 | 2.618.595,05 | -39,3 | -1.697.324,74 | -21,4 | -712.740,38 |
| 2012 5 | 3.331.335,43 | -31,8 | -1.549.846,11 | 73,1 | 1.406.906,09 |
| 2012 4 | 1.924.429,34 | -47,2 | -1.718.089,30 | -39,6 | -1.261.767,41 |
| 2012 3 | 3.186.196,75 | -32,8 | -1.555.046,88 | 4,7 | 144.148,87 |
| 2012 2 | 3.042.047,88 | -31,3 | -1.385.586,67 | 9,6 | 266.259,53 |
| 2012 1 | 2.775.788,35 | -26,3 | -991.173,77 | -35,6 | -1.533.734,90 |
| 2011 12 | 4.309.523,25 | 16,8 | 620.548,41 | -13,8 | -686.861,71 |
| 2011 11 | 4.996.384,96 | 4,6 | 219.811,94 | 14,9 | 647.548,98 |
| 2011 10 | 4.348.835,98 | 22,7 | 803.117,33 | 21,1 | 758.540,89 |