| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 14.336.233,81 | -34,9 | -7.691.885,98 | -20,9 | -3.777.083,56 |
| 2012 10 | 18.113.317,37 | 9,9 | 1.632.127,16 | 12,1 | 1.960.487,73 |
| 2012 9 | 16.152.829,64 | -8,4 | -1.484.355,73 | 21,4 | 2.849.125,73 |
| 2012 8 | 13.303.703,91 | -14,4 | -2.236.002,35 | -24,2 | -4.254.276,48 |
| 2012 7 | 17.557.980,39 | 8,2 | 1.324.693,21 | -16,7 | -3.524.939,17 |
| 2012 6 | 21.082.919,56 | 36,4 | 5.627.107,89 | 5,8 | 1.155.879,03 |
| 2012 5 | 19.927.040,53 | -0,9 | -180.800,70 | 20,1 | 3.327.754,87 |
| 2012 4 | 16.599.285,66 | 14,0 | 2.041.056,23 | -13,3 | -2.551.626,68 |
| 2012 3 | 19.150.912,34 | 0,1 | 25.045,58 | 19,5 | 3.124.191,82 |
| 2012 2 | 16.026.720,52 | -5,4 | -914.128,87 | -5,2 | -880.282,96 |
| 2012 1 | 16.907.003,48 | 32,1 | 4.105.519,35 | -5,3 | -937.490,90 |
| 2011 12 | 17.844.494,38 | -9,6 | -1.892.659,72 | -19,0 | -4.183.625,41 |
| 2011 11 | 22.028.119,79 | -42,7 | -16.388.822,97 | 33,7 | 5.546.929,58 |
| 2011 10 | 16.481.190,21 | 10,0 | 1.497.160,99 | -6,6 | -1.155.995,16 |