| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 19.177.611,73 | -17,3 | -3.996.546,05 | -16,0 | -3.657.034,10 |
| 2012 10 | 22.834.645,83 | -5,7 | -1.384.228,04 | 18,1 | 3.492.353,54 |
| 2012 9 | 19.342.292,29 | -9,8 | -2.104.990,18 | 9,1 | 1.607.117,30 |
| 2012 8 | 17.735.174,99 | -7,0 | -1.327.054,87 | -33,8 | -9.058.443,20 |
| 2012 7 | 26.793.618,19 | 53,7 | 9.364.463,46 | 43,6 | 8.138.421,46 |
| 2012 6 | 18.655.196,73 | -34,3 | -9.735.686,82 | 1,8 | 327.354,64 |
| 2012 5 | 18.327.842,09 | -24,9 | -6.086.233,01 | -1,4 | -251.771,65 |
| 2012 4 | 18.579.613,74 | -5,0 | -973.117,31 | 9,6 | 1.623.024,81 |
| 2012 3 | 16.956.588,93 | -35,0 | -9.142.029,55 | -4,3 | -762.051,36 |
| 2012 2 | 17.718.640,29 | -38,1 | -10.925.738,95 | 0,3 | 44.079,51 |
| 2012 1 | 17.674.560,78 | -10,8 | -2.128.334,66 | -0,3 | -51.259,64 |
| 2011 12 | 17.725.820,42 | -17,7 | -3.803.286,46 | -23,5 | -5.448.337,36 |
| 2011 11 | 23.174.157,78 | 36,1 | 6.147.657,05 | -4,3 | -1.044.716,09 |
| 2011 10 | 24.218.873,87 | 44,2 | 7.421.052,82 | 12,9 | 2.771.591,40 |