| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 16.027.971,74 | -31,6 | -7.409.658,13 | -28,9 | -6.498.213,49 |
| 2012 10 | 22.526.185,23 | -14,0 | -3.680.137,47 | 20,1 | 3.767.573,48 |
| 2012 9 | 18.758.611,75 | -32,8 | -9.158.755,09 | 21,4 | 3.308.953,18 |
| 2012 8 | 15.449.658,57 | -27,2 | -5.767.493,82 | -37,1 | -9.095.183,84 |
| 2012 7 | 24.544.842,41 | -15,8 | -4.607.528,23 | 20,1 | 4.107.391,02 |
| 2012 6 | 20.437.451,39 | -18,6 | -4.660.124,00 | -7,0 | -1.541.282,56 |
| 2012 5 | 21.978.733,95 | 5,9 | 1.225.920,86 | 8,9 | 1.794.809,45 |
| 2012 4 | 20.183.924,50 | 38,9 | 5.654.790,98 | 24,7 | 3.994.624,34 |
| 2012 3 | 16.189.300,16 | -35,4 | -8.856.671,38 | -13,6 | -2.544.795,46 |
| 2012 2 | 18.734.095,62 | 14,4 | 2.354.380,77 | -29,5 | -7.841.107,72 |
| 2012 1 | 26.575.203,34 | 19,9 | 4.413.204,51 | 5,7 | 1.426.405,72 |
| 2011 12 | 25.148.797,62 | 33,7 | 6.332.185,57 | 7,3 | 1.711.167,75 |
| 2011 11 | 23.437.629,87 | 15,6 | 3.164.743,20 | -10,6 | -2.768.692,83 |
| 2011 10 | 26.206.322,70 | 44,6 | 8.078.816,01 | -6,1 | -1.711.044,14 |