| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 98.647.973,82 | 107,7 | 51.154.089,79 | 68,8 | 40.213.950,01 |
| 2012 10 | 58.434.023,81 | 33,8 | 14.768.366,68 | -20,3 | -14.861.362,07 |
| 2012 9 | 73.295.385,88 | 70,0 | 30.188.787,14 | 40,4 | 21.083.271,80 |
| 2012 8 | 52.212.114,08 | 23,8 | 10.032.974,33 | -18,4 | -11.757.544,24 |
| 2012 7 | 63.969.658,32 | 56,0 | 22.953.232,26 | 1,5 | 943.439,16 |
| 2012 6 | 63.026.219,16 | 54,8 | 22.311.733,53 | -2,7 | -1.741.275,26 |
| 2012 5 | 64.767.494,42 | 63,8 | 25.218.712,73 | -29,2 | -26.665.251,46 |
| 2012 4 | 91.432.745,88 | 185,0 | 59.345.963,22 | 83,4 | 41.575.911,56 |
| 2012 3 | 49.856.834,32 | 35,5 | 13.067.444,31 | -24,4 | -16.113.411,09 |
| 2012 2 | 65.970.245,41 | 126,0 | 36.775.205,61 | 65,3 | 26.063.487,49 |
| 2012 1 | 39.906.757,92 | 9,0 | 3.301.521,03 | -3,1 | -1.278.942,77 |
| 2011 12 | 41.185.700,69 | 29,0 | 9.264.477,54 | -13,3 | -6.308.183,34 |
| 2011 11 | 47.493.884,03 | 26,9 | 10.054.594,50 | 8,8 | 3.828.226,90 |
| 2011 10 | 43.665.657,13 | 24,8 | 8.674.049,41 | 1,3 | 559.058,39 |