| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 2.061.278,59 | 81,2 | 923.635,75 | 55,5 | 735.449,38 |
| 2012 10 | 1.325.829,21 | -49,0 | -1.273.852,56 | -21,9 | -372.421,47 |
| 2012 9 | 1.698.250,68 | -49,3 | -1.647.903,65 | -15,9 | -322.001,86 |
| 2012 8 | 2.020.252,54 | 10,9 | 197.840,49 | 11,4 | 206.549,65 |
| 2012 7 | 1.813.702,89 | -22,5 | -526.583,14 | -3,5 | -64.867,39 |
| 2012 6 | 1.878.570,28 | 55,0 | 666.201,57 | 4,8 | 85.320,40 |
| 2012 5 | 1.793.249,88 | 9,3 | 152.980,46 | 45,5 | 560.383,89 |
| 2012 4 | 1.232.865,99 | -14,7 | -212.071,47 | -28,4 | -489.672,48 |
| 2012 3 | 1.722.538,47 | 26,8 | 363.951,31 | -31,5 | -790.345,79 |
| 2012 2 | 2.512.884,26 | 104,1 | 1.281.406,78 | 35,7 | 660.347,48 |
| 2012 1 | 1.852.536,78 | 117,7 | 1.001.388,39 | 40,5 | 534.280,59 |
| 2011 12 | 1.318.256,19 | -6,3 | -88.451,18 | 15,9 | 180.613,35 |
| 2011 11 | 1.137.642,84 | -19,9 | -282.112,93 | -56,2 | -1.462.038,93 |
| 2011 10 | 2.599.681,77 | 82,2 | 1.172.992,21 | -22,3 | -746.472,56 |