| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 4.580.621,70 | 30,1 | 1.059.315,15 | 20,8 | 789.952,43 |
| 2012 10 | 3.790.669,27 | 25,6 | 772.238,96 | -2,4 | -92.185,75 |
| 2012 9 | 3.882.855,02 | -1,9 | -76.989,64 | 44,9 | 1.202.799,76 |
| 2012 8 | 2.680.055,26 | -70,5 | -6.396.580,19 | -20,4 | -685.629,60 |
| 2012 7 | 3.365.684,86 | -62,5 | -5.612.854,21 | 18,2 | 518.228,66 |
| 2012 6 | 2.847.456,20 | -23,3 | -864.597,20 | -30,0 | -1.218.010,68 |
| 2012 5 | 4.065.466,88 | -27,2 | -1.516.441,22 | 7,3 | 275.926,12 |
| 2012 4 | 3.789.540,76 | -83,1 | -18.660.162,38 | -11,9 | -510.334,42 |
| 2012 3 | 4.299.875,18 | -24,8 | -1.420.553,84 | 12,0 | 458.880,98 |
| 2012 2 | 3.840.994,20 | -18,0 | -841.310,54 | -4,3 | -174.060,32 |
| 2012 1 | 4.015.054,52 | -37,9 | -2.453.296,77 | -63,7 | -7.041.896,55 |
| 2011 12 | 11.056.951,07 | -38,7 | -6.965.440,87 | 214,0 | 7.535.644,52 |
| 2011 11 | 3.521.306,55 | -79,4 | -13.527.307,04 | 16,7 | 502.876,24 |
| 2011 10 | 3.018.430,31 | -83,9 | -15.694.235,55 | -23,8 | -941.414,35 |