| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 8.054.792,56 | 4.187,8 | 7.866.940,21 | -2,4 | -201.821,66 |
| 2012 10 | 8.256.614,22 | 1.779,8 | 7.817.381,40 | 23,5 | 1.573.417,12 |
| 2012 9 | 6.683.197,10 | 3.867,0 | 6.514.725,68 | 5,0 | 315.741,93 |
| 2012 8 | 6.367.455,17 | 3.058,6 | 6.165.864,86 | -12,3 | -889.308,73 |
| 2012 7 | 7.256.763,90 | 3.246,4 | 7.039.913,17 | -18,9 | -1.694.591,40 |
| 2012 6 | 8.951.355,30 | 5.562,7 | 8.793.280,15 | 0,8 | 70.237,46 |
| 2012 5 | 8.881.117,84 | 4.841,5 | 8.701.394,30 | 18,3 | 1.375.150,27 |
| 2012 4 | 7.505.967,57 | 4.115,9 | 7.327.929,85 | -4,5 | -353.159,37 |
| 2012 3 | 7.859.126,94 | 2.555,7 | 7.563.191,23 | -3,1 | -247.634,21 |
| 2012 2 | 8.106.761,15 | 3.196,1 | 7.860.811,34 | 7,4 | 561.137,48 |
| 2012 1 | 7.545.623,67 | 3.386,0 | 7.329.167,89 | 1.086,8 | 6.909.839,98 |
| 2011 12 | 635.783,69 | -93,3 | -8.889.405,56 | 238,5 | 447.931,34 |
| 2011 11 | 187.852,35 | -97,8 | -8.484.896,35 | -57,2 | -251.380,47 |
| 2011 10 | 439.232,82 | -94,4 | -7.388.925,82 | 160,7 | 270.761,40 |