| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 6.098.198,86 | -15,1 | -1.086.071,10 | 2,7 | 160.237,23 |
| 2012 10 | 5.937.961,63 | 2,7 | 157.770,51 | -13,9 | -960.138,11 |
| 2012 9 | 6.898.099,74 | 20,7 | 1.184.071,71 | 1,7 | 112.042,37 |
| 2012 8 | 6.786.057,37 | 11,9 | 723.285,69 | 32,5 | 1.662.657,11 |
| 2012 7 | 5.123.400,26 | -6,1 | -332.715,02 | -11,6 | -669.448,39 |
| 2012 6 | 5.792.848,65 | -5,5 | -336.363,92 | -7,8 | -489.618,78 |
| 2012 5 | 6.282.467,43 | 14,4 | 789.980,94 | -6,6 | -440.771,42 |
| 2012 4 | 6.723.238,85 | 9,5 | 581.222,83 | 8,7 | 539.601,53 |
| 2012 3 | 6.183.637,32 | 10,7 | 597.895,96 | -5,0 | -322.907,64 |
| 2012 2 | 6.506.544,96 | 13,4 | 768.145,74 | 25,4 | 1.319.294,10 |
| 2012 1 | 5.187.250,86 | -2,8 | -150.916,13 | 41,1 | 1.511.792,29 |
| 2011 12 | 3.675.458,57 | -20,8 | -962.810,25 | -48,8 | -3.508.811,39 |
| 2011 11 | 7.184.269,96 | 43,6 | 2.181.946,78 | 24,3 | 1.404.078,84 |
| 2011 10 | 5.780.191,12 | 22,4 | 1.057.462,89 | 1,2 | 66.163,09 |