| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 14.500.231,82 | 4,7 | 644.472,65 | -26,3 | -5.175.005,31 |
| 2012 10 | 19.675.237,13 | 31,3 | 4.694.043,83 | 17,9 | 2.985.446,75 |
| 2012 9 | 16.689.790,38 | 0,1 | 8.658,59 | -49,2 | -16.173.954,08 |
| 2012 8 | 32.863.744,46 | 89,1 | 15.485.260,46 | 154,2 | 19.937.473,13 |
| 2012 7 | 12.926.271,33 | -56,9 | -17.040.766,66 | 5,3 | 652.269,78 |
| 2012 6 | 12.274.001,55 | 22,2 | 2.226.332,91 | -42,3 | -8.990.231,43 |
| 2012 5 | 21.264.232,98 | 100,2 | 10.641.665,70 | 69,2 | 8.697.956,88 |
| 2012 4 | 12.566.276,10 | -41,9 | -9.078.797,52 | -21,9 | -3.516.518,10 |
| 2012 3 | 16.082.794,20 | -49,4 | -15.687.942,37 | 42,2 | 4.775.060,95 |
| 2012 2 | 11.307.733,25 | -18,0 | -2.480.604,87 | -20,9 | -2.978.606,77 |
| 2012 1 | 14.286.340,02 | 48,5 | 4.667.154,05 | 14,3 | 1.782.367,40 |
| 2011 12 | 12.503.972,62 | 37,2 | 3.388.794,62 | -9,8 | -1.351.786,55 |
| 2011 11 | 13.855.759,17 | 1,0 | 137.770,66 | -7,5 | -1.125.434,13 |
| 2011 10 | 14.981.193,30 | -41,6 | -10.690.274,35 | -10,2 | -1.699.938,49 |