| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 16.921.954,79 | 99,2 | 8.425.263,66 | 20,3 | 2.854.228,12 |
| 2012 10 | 14.067.726,67 | 49,1 | 4.632.825,21 | 4,1 | 549.291,44 |
| 2012 9 | 13.518.435,23 | 59,1 | 5.021.101,33 | -9,9 | -1.477.384,91 |
| 2012 8 | 14.995.820,14 | 65,7 | 5.947.872,88 | -7,7 | -1.242.646,04 |
| 2012 7 | 16.238.466,18 | 83,8 | 7.402.609,05 | 21,6 | 2.881.781,19 |
| 2012 6 | 13.356.684,99 | 75,5 | 5.743.911,70 | 2,2 | 284.320,15 |
| 2012 5 | 13.072.364,84 | 52,1 | 4.475.206,14 | 0,6 | 75.970,60 |
| 2012 4 | 12.996.394,24 | 27,7 | 2.814.994,40 | -13,3 | -1.997.926,10 |
| 2012 3 | 14.994.320,34 | 29,9 | 3.451.007,88 | 39,8 | 4.272.030,78 |
| 2012 2 | 10.722.289,56 | 68,8 | 4.371.000,92 | -3,5 | -392.501,29 |
| 2012 1 | 11.114.790,85 | 36,0 | 2.942.689,12 | 57,0 | 4.036.423,09 |
| 2011 12 | 7.078.367,76 | -2,1 | -155.072,10 | -16,7 | -1.418.323,37 |
| 2011 11 | 8.496.691,13 | 15,4 | 1.131.999,54 | -9,9 | -938.210,33 |
| 2011 10 | 9.434.901,46 | 49,4 | 3.120.426,56 | 11,0 | 937.567,56 |