| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 15.193.811,65 | -64,9 | -28.138.376,48 | -35,6 | -8.384.126,94 |
| 2012 10 | 23.577.938,59 | -17,7 | -5.074.668,97 | 68,7 | 9.604.672,49 |
| 2012 9 | 13.973.266,10 | 12,9 | 1.598.366,52 | 91,8 | 6.687.880,96 |
| 2012 8 | 7.285.385,14 | 9,3 | 617.713,33 | -61,5 | -11.627.114,25 |
| 2012 7 | 18.912.499,39 | -75,1 | -56.920.560,70 | -19,2 | -4.478.846,45 |
| 2012 6 | 23.391.345,84 | 158,3 | 14.334.145,47 | 60,3 | 8.797.204,11 |
| 2012 5 | 14.594.141,73 | -49,2 | -14.120.707,24 | -16,8 | -2.943.453,56 |
| 2012 4 | 17.537.595,29 | -63,6 | -30.693.986,71 | 92,3 | 8.419.503,71 |
| 2012 3 | 9.118.091,58 | -35,5 | -5.013.003,24 | 7,8 | 660.085,32 |
| 2012 2 | 8.458.006,26 | -13,4 | -1.303.881,54 | -75,3 | -25.775.647,41 |
| 2012 1 | 34.233.653,67 | -37,6 | -20.646.524,37 | 50,0 | 11.411.482,69 |
| 2011 12 | 22.822.170,98 | 76,0 | 9.853.385,49 | -47,3 | -20.510.017,15 |
| 2011 11 | 43.332.188,13 | 419,2 | 34.985.364,68 | 51,2 | 14.679.580,57 |
| 2011 10 | 28.652.607,56 | 19,2 | 4.623.097,62 | 131,5 | 16.277.707,98 |