| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 54.922.346,79 | 31,4 | 13.115.112,75 | -23,5 | -16.912.945,73 |
| 2012 10 | 71.835.292,52 | 87,1 | 33.446.482,30 | 45,5 | 22.462.053,18 |
| 2012 9 | 49.373.239,34 | 41,8 | 14.555.047,98 | 33,1 | 12.285.493,96 |
| 2012 8 | 37.087.745,38 | -12,3 | -5.202.749,06 | -20,1 | -9.306.164,24 |
| 2012 7 | 46.393.909,62 | 51,2 | 15.711.633,54 | 26,6 | 9.740.679,54 |
| 2012 6 | 36.653.230,08 | 10,7 | 3.538.306,29 | 9,7 | 3.237.813,45 |
| 2012 5 | 33.415.416,63 | 11,9 | 3.545.688,46 | -21,9 | -9.378.143,27 |
| 2012 4 | 42.793.559,90 | 26,6 | 8.991.920,00 | 13,4 | 5.040.645,87 |
| 2012 3 | 37.752.914,03 | 23,5 | 7.189.321,94 | 11,0 | 3.741.245,88 |
| 2012 2 | 34.011.668,15 | 33,5 | 8.525.288,98 | 4,8 | 1.559.242,21 |
| 2012 1 | 32.452.425,94 | 38,0 | 8.932.478,69 | -3,1 | -1.033.673,81 |
| 2011 12 | 33.486.099,75 | 5,3 | 1.669.619,30 | -19,9 | -8.321.134,29 |
| 2011 11 | 41.807.234,04 | 8,5 | 3.268.867,12 | 8,9 | 3.418.423,82 |
| 2011 10 | 38.388.810,22 | 91,0 | 18.291.135,33 | 10,3 | 3.570.618,86 |