| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 4.124.992,19 | 34,0 | 1.046.545,32 | -8,4 | -378.649,49 |
| 2012 10 | 4.503.641,68 | 8,6 | 355.445,02 | 21,5 | 796.274,57 |
| 2012 9 | 3.707.367,11 | -12,1 | -508.260,51 | 117,7 | 2.004.261,56 |
| 2012 8 | 1.703.105,55 | 44,9 | 527.307,98 | -15,2 | -304.176,60 |
| 2012 7 | 2.007.282,15 | 115,0 | 1.073.738,77 | -19,2 | -478.340,79 |
| 2012 6 | 2.485.622,94 | -1,5 | -38.977,70 | -38,7 | -1.571.210,34 |
| 2012 5 | 4.056.833,28 | 52,6 | 1.397.491,28 | -14,5 | -689.568,94 |
| 2012 4 | 4.746.402,22 | 91,6 | 2.269.611,25 | -5,7 | -285.787,19 |
| 2012 3 | 5.032.189,41 | 6,3 | 299.814,27 | -2,9 | -150.429,89 |
| 2012 2 | 5.182.619,30 | 97,4 | 2.557.071,88 | 28,0 | 1.134.637,07 |
| 2012 1 | 4.047.982,23 | 121,1 | 2.217.003,17 | -12,3 | -566.878,72 |
| 2011 12 | 4.614.860,95 | 46,9 | 1.473.450,30 | 49,9 | 1.536.414,08 |
| 2011 11 | 3.078.446,87 | 73,6 | 1.305.015,46 | -25,8 | -1.069.749,79 |
| 2011 10 | 4.148.196,66 | 170,4 | 2.613.960,47 | -1,6 | -67.430,96 |