| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 23.484.640,83 | 13,8 | 2.850.723,55 | -37,9 | -14.313.922,92 |
| 2012 10 | 37.798.563,75 | 19,3 | 6.115.711,65 | 117,4 | 20.414.609,17 |
| 2012 9 | 17.383.954,58 | 16,5 | 2.456.615,37 | -57,0 | -23.018.890,52 |
| 2012 8 | 40.402.845,10 | 90,5 | 19.197.797,46 | -24,4 | -13.048.347,47 |
| 2012 7 | 53.451.192,57 | 108,1 | 27.760.884,72 | -21,7 | -14.783.541,96 |
| 2012 6 | 68.234.734,53 | 39,1 | 19.166.498,59 | 58,2 | 25.092.113,81 |
| 2012 5 | 43.142.620,72 | -37,4 | -25.795.249,18 | 26,3 | 8.975.679,54 |
| 2012 4 | 34.166.941,18 | -25,1 | -11.458.940,20 | -8,4 | -3.116.655,83 |
| 2012 3 | 37.283.597,01 | -26,6 | -13.530.564,45 | -20,1 | -9.382.239,55 |
| 2012 2 | 46.665.836,56 | 4,7 | 2.102.815,86 | 109,1 | 24.352.450,70 |
| 2012 1 | 22.313.385,86 | 29,0 | 5.020.821,41 | -5,4 | -1.270.636,99 |
| 2011 12 | 23.584.022,85 | 27,3 | 5.059.235,13 | 14,3 | 2.950.105,57 |
| 2011 11 | 20.633.917,28 | -49,2 | -19.949.355,50 | -34,9 | -11.048.934,82 |
| 2011 10 | 31.682.852,10 | -20,2 | -8.015.491,94 | 112,3 | 16.755.512,89 |