| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 29.254.265,37 | -9,9 | -3.202.826,38 | -3,9 | -1.188.076,81 |
| 2012 10 | 30.442.342,18 | -0,2 | -45.000,12 | 0,2 | 64.458,19 |
| 2012 9 | 30.377.883,99 | -2,4 | -746.268,65 | 28,5 | 6.743.535,57 |
| 2012 8 | 23.634.348,42 | -31,6 | -10.896.748,01 | -9,2 | -2.388.719,41 |
| 2012 7 | 26.023.067,83 | -11,6 | -3.397.567,92 | -3,3 | -879.558,83 |
| 2012 6 | 26.902.626,66 | -37,4 | -16.094.185,94 | -4,9 | -1.388.395,22 |
| 2012 5 | 28.291.021,88 | -55,7 | -35.535.420,77 | 3,7 | 1.004.321,82 |
| 2012 4 | 27.286.700,06 | -21,5 | -7.493.097,81 | -0,8 | -217.885,41 |
| 2012 3 | 27.504.585,47 | -44,4 | -21.976.578,44 | -3,0 | -848.030,05 |
| 2012 2 | 28.352.615,52 | -22,8 | -8.380.703,41 | -21,0 | -7.539.876,53 |
| 2012 1 | 35.892.492,05 | -0,7 | -256.903,10 | 19,8 | 5.928.004,92 |
| 2011 12 | 29.964.487,13 | -22,9 | -8.887.669,25 | -7,7 | -2.492.604,62 |
| 2011 11 | 32.457.091,75 | -5,2 | -1.776.737,83 | 6,5 | 1.969.749,45 |
| 2011 10 | 30.487.342,30 | -8,0 | -2.655.949,72 | -2,1 | -636.810,34 |