| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 705.689,71 | 4,6 | 30.924,71 | -15,3 | -127.547,12 |
| 2012 10 | 833.236,83 | 19,0 | 133.244,44 | -15,4 | -151.612,75 |
| 2012 9 | 984.849,58 | 16,4 | 138.720,53 | 100,8 | 494.382,47 |
| 2012 8 | 490.467,11 | -16,2 | -94.952,65 | -76,9 | -1.628.782,13 |
| 2012 7 | 2.119.249,24 | 149,5 | 1.269.911,49 | 253,9 | 1.520.496,87 |
| 2012 6 | 598.752,37 | -14,6 | -102.015,61 | 7,6 | 42.300,71 |
| 2012 5 | 556.451,66 | -31,4 | -254.930,43 | 57,3 | 202.789,80 |
| 2012 4 | 353.661,86 | -59,1 | -510.709,20 | -45,8 | -298.275,74 |
| 2012 3 | 651.937,60 | 3,2 | 20.143,66 | 5,1 | 31.748,08 |
| 2012 2 | 620.189,52 | 3,0 | 17.758,56 | -1,4 | -8.824,10 |
| 2012 1 | 629.013,62 | -19,8 | -155.564,38 | -44,5 | -504.300,29 |
| 2011 12 | 1.133.313,91 | 12,0 | 121.398,12 | 68,0 | 458.548,91 |
| 2011 11 | 674.765,00 | -34,4 | -353.071,19 | -3,6 | -25.227,39 |
| 2011 10 | 699.992,39 | -31,0 | -314.808,68 | -17,3 | -146.136,66 |