| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 35.112.948,81 | 9,5 | 3.030.480,49 | -11,0 | -4.334.052,86 |
| 2012 10 | 39.447.001,67 | 79,3 | 17.447.457,80 | 19,9 | 6.535.638,06 |
| 2012 9 | 32.911.363,61 | 276,7 | 24.174.297,62 | -8,2 | -2.937.141,06 |
| 2012 8 | 35.848.504,67 | -18,5 | -8.147.345,37 | 395,0 | 28.606.372,67 |
| 2012 7 | 7.242.132,00 | -75,7 | -22.507.402,67 | 0,1 | 6.182,64 |
| 2012 6 | 7.235.949,36 | -79,3 | -27.628.087,03 | -43,9 | -5.664.000,57 |
| 2012 5 | 12.899.949,93 | -75,2 | -39.007.155,42 | 83,5 | 5.869.920,38 |
| 2012 4 | 7.030.029,55 | -88,8 | -55.472.703,58 | -82,6 | -33.271.027,03 |
| 2012 3 | 40.301.056,58 | 32,6 | 9.913.633,79 | -11,2 | -5.092.148,61 |
| 2012 2 | 45.393.205,19 | 26,4 | 9.492.380,39 | 23,2 | 8.551.362,43 |
| 2012 1 | 36.841.842,76 | -21,1 | -9.862.215,55 | 0,8 | 296.729,70 |
| 2011 12 | 36.545.113,06 | 9,7 | 3.244.634,51 | 13,9 | 4.462.644,74 |
| 2011 11 | 32.082.468,32 | 67,4 | 12.919.742,24 | 45,8 | 10.082.924,45 |
| 2011 10 | 21.999.543,87 | 182,8 | 14.220.534,51 | 151,8 | 13.262.477,88 |