| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 2.426.188,19 | 988,2 | 2.203.242,09 | 45,0 | 753.405,49 |
| 2012 10 | 1.672.782,70 | 388,0 | 1.330.009,57 | 100,0 | 836.489,99 |
| 2012 9 | 836.292,71 | 51,2 | 283.121,60 | 6,8 | 53.019,81 |
| 2012 8 | 783.272,90 | 11,1 | 78.153,26 | -13,6 | -122.972,83 |
| 2012 7 | 906.245,73 | 93,9 | 438.775,72 | -15,4 | -164.946,35 |
| 2012 6 | 1.071.192,08 | 288,3 | 795.293,93 | 79,8 | 475.513,97 |
| 2012 5 | 595.678,11 | 352,8 | 464.113,69 | -5,4 | -34.176,47 |
| 2012 4 | 629.854,58 | 233,1 | 440.788,88 | 88,5 | 295.695,39 |
| 2012 3 | 334.159,19 | 20,8 | 57.443,91 | 38,2 | 92.417,18 |
| 2012 2 | 241.742,01 | -64,9 | -447.812,75 | 14,4 | 30.423,48 |
| 2012 1 | 211.318,53 | -74,3 | -609.383,79 | -51,1 | -220.930,19 |
| 2011 12 | 432.248,72 | 82,4 | 195.202,59 | 93,9 | 209.302,62 |
| 2011 11 | 222.946,10 | -72,8 | -597.003,12 | -35,0 | -119.827,03 |
| 2011 10 | 342.773,13 | 41,9 | 101.121,76 | -38,0 | -210.397,98 |