| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 45.605.885,43 | 3.281,5 | 44.257.178,64 | -26,6 | -16.528.111,39 |
| 2012 10 | 62.133.996,82 | 2.750,7 | 59.954.368,38 | 34,3 | 15.853.726,15 |
| 2012 9 | 46.280.270,67 | 1.856,9 | 43.915.244,77 | -30,9 | -20.661.457,83 |
| 2012 8 | 66.941.728,50 | 3.663,1 | 65.162.847,15 | 49,0 | 22.001.254,71 |
| 2012 7 | 44.940.473,79 | 3.498,9 | 43.691.753,82 | -24,1 | -14.257.334,70 |
| 2012 6 | 59.197.808,49 | 1.389,9 | 55.224.544,22 | 66,6 | 23.672.935,36 |
| 2012 5 | 35.524.873,13 | 1.843,0 | 33.696.532,87 | -34,8 | -18.973.945,67 |
| 2012 4 | 54.498.818,80 | 3.064,1 | 52.776.412,88 | -5,9 | -3.419.552,71 |
| 2012 3 | 57.918.371,51 | 2.774,8 | 55.903.694,53 | -14,4 | -9.735.881,64 |
| 2012 2 | 67.654.253,15 | 3.564,1 | 65.807.852,77 | 77,2 | 29.477.332,52 |
| 2012 1 | 38.176.920,63 | 2.558,2 | 36.740.726,75 | 2.101,9 | 36.443.132,74 |
| 2011 12 | 1.733.787,89 | -97,5 | -68.125.041,95 | 28,6 | 385.081,10 |
| 2011 11 | 1.348.706,79 | -97,4 | -51.364.173,71 | -38,1 | -830.921,65 |
| 2011 10 | 2.179.628,44 | -97,0 | -70.190.484,86 | -7,8 | -185.397,46 |