| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 10.079.476,14 | 14,1 | 1.242.438,87 | 9,1 | 837.477,80 |
| 2012 10 | 9.241.998,34 | 9,1 | 772.461,33 | 57,4 | 3.369.530,30 |
| 2012 9 | 5.872.468,04 | -24,5 | -1.909.432,37 | 49,3 | 1.937.861,34 |
| 2012 8 | 3.934.606,70 | -53,6 | -4.541.200,49 | -5,6 | -235.347,08 |
| 2012 7 | 4.169.953,78 | -28,1 | -1.627.516,54 | -42,8 | -3.121.751,70 |
| 2012 6 | 7.291.705,48 | -17,3 | -1.529.688,65 | 21,5 | 1.287.960,83 |
| 2012 5 | 6.003.744,65 | -47,3 | -5.377.430,54 | 1,9 | 110.490,78 |
| 2012 4 | 5.893.253,87 | -59,0 | -8.494.177,32 | 54,9 | 2.089.587,47 |
| 2012 3 | 3.803.666,40 | -45,3 | -3.144.187,20 | -40,1 | -2.547.859,27 |
| 2012 2 | 6.351.525,67 | -18,4 | -1.428.282,99 | 25,0 | 1.270.862,76 |
| 2012 1 | 5.080.662,91 | -23,3 | -1.543.022,00 | -13,8 | -814.149,40 |
| 2011 12 | 5.894.812,31 | -27,7 | -2.253.165,10 | -33,3 | -2.942.224,96 |
| 2011 11 | 8.837.037,27 | -10,9 | -1.083.871,18 | 4,3 | 367.500,26 |
| 2011 10 | 8.469.537,01 | 9,1 | 706.999,14 | 8,8 | 687.636,60 |