| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 15.462.031,03 | -14,1 | -2.536.035,21 | 29,5 | 3.523.406,90 |
| 2012 10 | 11.938.624,13 | -32,1 | -5.638.702,62 | -4,9 | -619.830,90 |
| 2012 9 | 12.558.455,03 | -33,3 | -6.257.147,36 | 62,9 | 4.848.588,62 |
| 2012 8 | 7.709.866,41 | -31,0 | -3.460.467,77 | -51,7 | -8.252.212,96 |
| 2012 7 | 15.962.079,37 | -1,0 | -161.945,00 | -35,5 | -8.798.400,86 |
| 2012 6 | 24.760.480,23 | 27,0 | 5.257.477,66 | -7,7 | -2.055.925,30 |
| 2012 5 | 26.816.405,53 | 35,1 | 6.973.162,61 | 30,0 | 6.181.702,95 |
| 2012 4 | 20.634.702,58 | 25,2 | 4.147.991,85 | -15,3 | -3.714.146,97 |
| 2012 3 | 24.348.849,55 | 19,9 | 4.045.001,50 | 20,8 | 4.192.232,21 |
| 2012 2 | 20.156.617,34 | 7,6 | 1.419.328,45 | 42,9 | 6.054.787,67 |
| 2012 1 | 14.101.829,67 | -4,1 | -601.048,10 | 34,7 | 3.629.624,40 |
| 2011 12 | 10.472.205,27 | -21,5 | -2.860.329,00 | -41,8 | -7.525.860,97 |
| 2011 11 | 17.998.066,24 | 11,6 | 1.874.810,79 | 2,4 | 420.739,49 |
| 2011 10 | 17.577.326,75 | 16,3 | 2.467.358,19 | -6,6 | -1.238.275,64 |