| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 9.289.781,15 | 7,6 | 652.438,72 | -17,3 | -1.941.268,56 |
| 2012 10 | 11.231.049,71 | 44,3 | 3.449.848,77 | 103,4 | 5.710.407,46 |
| 2012 9 | 5.520.642,25 | 5,3 | 277.284,67 | -31,2 | -2.502.273,19 |
| 2012 8 | 8.022.915,44 | 79,6 | 3.555.862,13 | -14,8 | -1.393.326,44 |
| 2012 7 | 9.416.241,88 | 71,5 | 3.926.920,04 | 12,3 | 1.033.337,59 |
| 2012 6 | 8.382.904,29 | 149,6 | 5.024.167,67 | -43,3 | -6.393.339,03 |
| 2012 5 | 14.776.243,32 | 221,9 | 10.185.381,12 | 181,6 | 9.528.402,65 |
| 2012 4 | 5.247.840,67 | 11,4 | 536.136,99 | -48,8 | -4.992.967,84 |
| 2012 3 | 10.240.808,51 | 63,8 | 3.988.621,34 | 45,9 | 3.222.405,91 |
| 2012 2 | 7.018.402,60 | -9,2 | -712.712,01 | 21,6 | 1.248.522,24 |
| 2012 1 | 5.769.880,36 | 101,3 | 2.903.298,26 | -42,1 | -4.196.145,11 |
| 2011 12 | 9.966.025,47 | 257,7 | 7.180.032,32 | 15,4 | 1.328.683,04 |
| 2011 11 | 8.637.342,43 | 40,7 | 2.497.243,95 | 11,0 | 856.141,49 |
| 2011 10 | 7.781.200,94 | 9,4 | 668.500,39 | 48,4 | 2.537.843,36 |