| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 1.931.969,15 | -20,0 | -482.342,74 | -47,7 | -1.762.181,63 |
| 2012 10 | 3.694.150,78 | 115,8 | 1.981.890,69 | 51,9 | 1.262.209,05 |
| 2012 9 | 2.431.941,73 | 43,7 | 739.568,01 | -37,9 | -1.485.778,95 |
| 2012 8 | 3.917.720,68 | 29,7 | 896.116,33 | 6,4 | 236.484,10 |
| 2012 7 | 3.681.236,58 | 32,5 | 902.985,97 | 56,5 | 1.328.774,76 |
| 2012 6 | 2.352.461,82 | -3,2 | -78.815,44 | 64,1 | 919.075,75 |
| 2012 5 | 1.433.386,07 | 5,5 | 74.999,19 | -3,4 | -51.002,78 |
| 2012 4 | 1.484.388,85 | 21,3 | 260.837,84 | -37,5 | -890.515,85 |
| 2012 3 | 2.374.904,70 | 151,3 | 1.429.863,94 | 43,4 | 719.004,06 |
| 2012 2 | 1.655.900,64 | -7,1 | -127.364,49 | -16,3 | -323.346,21 |
| 2012 1 | 1.979.246,85 | 105,9 | 1.018.129,13 | 36,5 | 529.035,42 |
| 2011 12 | 1.450.211,43 | 44,8 | 448.314,05 | -39,9 | -964.100,46 |
| 2011 11 | 2.414.311,89 | 69,9 | 993.625,86 | 41,0 | 702.051,80 |
| 2011 10 | 1.712.260,09 | 49,9 | 569.889,27 | 1,2 | 19.886,37 |