| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 10.738.151,28 | 33,4 | 2.688.490,82 | -10,3 | -1.235.363,90 |
| 2012 10 | 11.973.515,18 | 56,9 | 4.344.079,71 | 31,0 | 2.833.977,47 |
| 2012 9 | 9.139.537,71 | 27,0 | 1.942.636,41 | 20,7 | 1.564.615,31 |
| 2012 8 | 7.574.922,40 | 63,7 | 2.948.153,07 | -43,9 | -5.921.760,47 |
| 2012 7 | 13.496.682,87 | 52,2 | 4.627.091,65 | 25,2 | 2.719.103,66 |
| 2012 6 | 10.777.579,21 | 33,7 | 2.715.477,23 | 0,3 | 32.501,55 |
| 2012 5 | 10.745.077,66 | 21,7 | 1.912.786,59 | -3,4 | -378.643,30 |
| 2012 4 | 11.123.720,96 | 22,0 | 2.007.004,74 | -4,2 | -482.636,26 |
| 2012 3 | 11.606.357,22 | -2,9 | -350.842,32 | 20,7 | 1.992.128,65 |
| 2012 2 | 9.614.228,57 | 12,0 | 1.027.674,77 | 11,4 | 981.097,64 |
| 2012 1 | 8.633.130,93 | 7,4 | 592.441,78 | -25,8 | -3.005.028,07 |
| 2011 12 | 11.638.159,00 | 67,7 | 4.696.438,16 | 44,6 | 3.588.498,54 |
| 2011 11 | 8.049.660,46 | 12,3 | 880.365,02 | 5,5 | 420.224,99 |
| 2011 10 | 7.629.435,47 | -29,9 | -3.253.008,48 | 6,0 | 432.534,17 |