| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 5.364.414,25 | -40,5 | -3.645.961,77 | -30,2 | -2.324.689,16 |
| 2012 10 | 7.689.103,41 | -15,8 | -1.442.721,45 | 25,3 | 1.554.276,76 |
| 2012 9 | 6.134.826,65 | -44,3 | -4.878.720,19 | 54,9 | 2.175.402,25 |
| 2012 8 | 3.959.424,40 | -1,8 | -72.424,61 | -6,3 | -266.813,86 |
| 2012 7 | 4.226.238,26 | -39,6 | -2.772.387,13 | -9,3 | -431.054,09 |
| 2012 6 | 4.657.292,35 | -24,7 | -1.523.535,81 | -16,7 | -936.261,80 |
| 2012 5 | 5.593.554,15 | -2,2 | -127.748,60 | 28,2 | 1.231.658,23 |
| 2012 4 | 4.361.895,92 | -8,7 | -414.711,10 | -2,2 | -97.489,53 |
| 2012 3 | 4.459.385,45 | -14,4 | -751.061,88 | 53,1 | 1.546.966,39 |
| 2012 2 | 2.912.419,06 | -12,3 | -406.622,71 | -44,0 | -2.286.682,11 |
| 2012 1 | 5.199.101,17 | 16,8 | 747.397,95 | 9,4 | 447.759,36 |
| 2011 12 | 4.751.341,81 | -20,8 | -1.247.313,94 | -47,3 | -4.259.034,21 |
| 2011 11 | 9.010.376,02 | 36,7 | 2.417.464,84 | -1,3 | -121.448,84 |
| 2011 10 | 9.131.824,86 | 8,6 | 721.655,62 | -17,1 | -1.881.721,98 |