| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 5.504.058,82 | -27,0 | -2.034.740,74 | 32,4 | 1.346.011,01 |
| 2012 10 | 4.158.047,81 | -33,9 | -2.130.959,88 | -20,7 | -1.084.537,70 |
| 2012 9 | 5.242.585,51 | -16,7 | -1.048.747,62 | -12,8 | -769.729,00 |
| 2012 8 | 6.012.314,51 | 9,4 | 515.926,78 | -38,9 | -3.827.085,16 |
| 2012 7 | 9.839.399,67 | 31,2 | 2.342.136,77 | -18,4 | -2.218.675,20 |
| 2012 6 | 12.058.074,87 | 107,8 | 6.254.744,02 | -7,4 | -960.280,74 |
| 2012 5 | 13.018.355,61 | 57,3 | 4.740.379,01 | 58,6 | 4.811.621,25 |
| 2012 4 | 8.206.734,36 | 45,5 | 2.564.627,26 | 28,7 | 1.829.018,77 |
| 2012 3 | 6.377.715,59 | -1,7 | -111.174,84 | -29,5 | -2.664.449,38 |
| 2012 2 | 9.042.164,97 | 56,7 | 3.271.908,59 | 24,6 | 1.786.768,98 |
| 2012 1 | 7.255.395,99 | 98,6 | 3.602.772,64 | -32,0 | -3.416.540,31 |
| 2011 12 | 10.671.936,30 | 129,7 | 6.025.919,19 | 41,6 | 3.133.136,74 |
| 2011 11 | 7.538.799,56 | 12,4 | 828.518,12 | 19,9 | 1.249.791,87 |
| 2011 10 | 6.289.007,69 | 43,5 | 1.907.000,59 | 0,0 | -2.325,44 |