| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 1.175.940,91 | 57,3 | 428.411,11 | -32,3 | -561.762,07 |
| 2012 10 | 1.737.702,98 | 111,2 | 915.078,86 | 211,6 | 1.180.065,82 |
| 2012 9 | 557.637,16 | -51,6 | -593.734,74 | -59,2 | -810.317,95 |
| 2012 8 | 1.367.955,11 | -28,7 | -549.705,71 | 81,9 | 615.699,55 |
| 2012 7 | 752.255,56 | -5,2 | -40.838,53 | 30,2 | 174.373,97 |
| 2012 6 | 577.881,59 | 50,7 | 194.321,30 | 32,5 | 141.795,64 |
| 2012 5 | 436.085,95 | -17,0 | -89.557,21 | -50,4 | -443.913,22 |
| 2012 4 | 879.999,17 | 0,4 | 3.820,88 | 41,9 | 259.740,55 |
| 2012 3 | 620.258,62 | -57,8 | -850.958,70 | -79,2 | -2.354.039,39 |
| 2012 2 | 2.974.298,01 | 293,8 | 2.219.071,77 | 319,4 | 2.265.038,93 |
| 2012 1 | 709.259,08 | -74,9 | -2.121.147,62 | -58,8 | -1.013.489,89 |
| 2011 12 | 1.722.748,97 | 111,5 | 908.023,91 | 130,5 | 975.219,17 |
| 2011 11 | 747.529,80 | -21,4 | -203.460,88 | -9,1 | -75.094,32 |
| 2011 10 | 822.624,12 | -5,3 | -46.093,42 | -28,6 | -328.747,78 |