| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 10 | 4.441.522,01 | -45,5 | -3.711.010,34 | 0,2 | 9.407,72 |
| 2012 9 | 4.432.114,29 | -51,1 | -4.628.836,59 | -55,3 | -5.473.172,54 |
| 2012 8 | 9.905.286,83 | -34,0 | -5.103.898,16 | 73,7 | 4.203.750,55 |
| 2012 7 | 5.701.536,28 | -40,6 | -3.901.394,96 | 4,3 | 236.231,76 |
| 2012 6 | 5.465.304,52 | -41,5 | -3.876.277,32 | -53,9 | -6.381.498,80 |
| 2012 5 | 11.846.803,32 | 81,1 | 5.304.097,06 | 278,1 | 8.713.714,61 |
| 2012 4 | 3.133.088,71 | -57,0 | -4.158.600,46 | -51,7 | -3.347.201,90 |
| 2012 3 | 6.480.290,61 | -36,6 | -3.740.147,94 | 33,6 | 1.630.062,18 |
| 2012 2 | 4.850.228,43 | -36,3 | -2.765.274,35 | -51,7 | -5.191.911,63 |
| 2012 1 | 10.042.140,06 | 37,1 | 2.718.849,58 | 12,5 | 1.118.580,58 |
| 2011 12 | 8.923.559,48 | -11,3 | -1.141.031,79 | 24,9 | 1.776.118,63 |
| 2011 11 | 7.147.440,85 | 22,4 | 1.305.654,15 | -12,3 | -1.005.091,50 |
| 2011 10 | 8.152.532,35 | 3,3 | 262.527,68 | -10,0 | -908.418,53 |
| 2011 9 | 9.060.950,88 | 10,6 | 868.144,06 | -39,6 | -5.948.234,11 |