| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 100.151,70 | -90,2 | -916.852,02 | -90,1 | -912.954,48 |
| 2012 10 | 1.013.106,18 | 140,4 | 591.679,37 | 21,9 | 182.289,49 |
| 2012 9 | 830.816,69 | -26,9 | -305.396,63 | 375,6 | 656.124,30 |
| 2012 8 | 174.692,39 | -52,0 | -189.588,10 | -82,6 | -828.384,76 |
| 2012 7 | 1.003.077,15 | -13,1 | -150.643,30 | -25,7 | -347.426,69 |
| 2012 6 | 1.350.503,84 | 249,6 | 964.219,98 | -94,1 | -21.660.321,78 |
| 2012 5 | 23.010.825,62 | 2.491,0 | 22.122.720,25 | 1.778,9 | 21.786.131,37 |
| 2012 4 | 1.224.694,25 | 181,2 | 789.124,46 | 135,3 | 704.240,99 |
| 2012 3 | 520.453,26 | -27,3 | -195.091,87 | -46,4 | -450.528,53 |
| 2012 2 | 970.981,79 | 148,2 | 579.782,96 | 31,4 | 232.273,27 |
| 2012 1 | 738.708,52 | -40,3 | -497.776,73 | -57,1 | -981.699,54 |
| 2011 12 | 1.720.408,06 | 3.174,5 | 1.667.867,78 | 69,2 | 703.404,34 |
| 2011 11 | 1.017.003,72 | -9,6 | -107.979,97 | 141,3 | 595.576,91 |
| 2011 10 | 421.426,81 | -58,5 | -593.036,79 | -62,9 | -714.786,51 |