| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 34.981.330,64 | 2.744,3 | 33.751.454,89 | -32,4 | -16.738.570,01 |
| 2012 10 | 51.719.900,65 | 2.543,3 | 49.763.269,86 | 44,2 | 15.864.060,10 |
| 2012 9 | 35.855.840,55 | 1.743,4 | 33.910.703,42 | -34,1 | -18.565.860,06 |
| 2012 8 | 54.421.700,61 | 3.344,1 | 52.841.573,75 | 70,0 | 22.399.811,09 |
| 2012 7 | 32.021.889,52 | 3.323,3 | 31.086.489,75 | -37,5 | -19.217.746,61 |
| 2012 6 | 51.239.636,13 | 3.146,9 | 49.661.548,21 | 79,4 | 22.683.519,02 |
| 2012 5 | 28.556.117,11 | 1.824,1 | 27.072.002,89 | -9,1 | -2.860.382,81 |
| 2012 4 | 31.416.499,92 | 2.039,2 | 29.947.857,49 | -0,4 | -134.526,85 |
| 2012 3 | 31.551.026,77 | 1.557,3 | 29.647.306,85 | -46,6 | -27.581.850,81 |
| 2012 2 | 59.132.877,58 | 3.389,2 | 57.438.140,14 | 96,5 | 29.040.520,97 |
| 2012 1 | 30.092.356,61 | 2.157,9 | 28.759.618,62 | 1.693,0 | 28.414.029,09 |
| 2011 12 | 1.678.327,52 | -96,2 | -42.823.804,95 | 36,5 | 448.451,77 |
| 2011 11 | 1.229.875,75 | -96,2 | -31.102.747,17 | -37,1 | -726.755,04 |
| 2011 10 | 1.956.630,79 | -96,6 | -56.328.301,78 | 0,6 | 11.493,66 |