| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 252.338,45 | -8,0 | -21.964,85 | -83,8 | -1.308.475,93 |
| 2012 10 | 1.560.814,38 | 1.989,1 | 1.486.103,45 | -17,0 | -318.681,16 |
| 2012 9 | 1.879.495,54 | 2.444,6 | 1.805.632,04 | 1.759,3 | 1.778.409,92 |
| 2012 8 | 101.085,62 | 250,4 | 72.239,14 | -28,4 | -40.107,34 |
| 2012 7 | 141.192,96 | 61,3 | 53.650,91 | -25,6 | -48.468,08 |
| 2012 6 | 189.661,04 | 57,1 | 68.900,30 | 48,7 | 62.123,57 |
| 2012 5 | 127.537,47 | -55,0 | -155.643,53 | 176,8 | 81.463,75 |
| 2012 4 | 46.073,72 | -34,3 | -24.014,98 | -66,3 | -90.556,62 |
| 2012 3 | 136.630,34 | 44,8 | 42.291,80 | 147,3 | 81.389,51 |
| 2012 2 | 55.240,83 | -51,6 | -58.833,34 | -59,7 | -81.691,58 |
| 2012 1 | 136.932,41 | 282,7 | 101.153,57 | 10,3 | 12.773,73 |
| 2011 12 | 124.158,68 | 228,6 | 86.375,08 | -54,7 | -150.144,62 |
| 2011 11 | 274.303,30 | 611,8 | 235.765,07 | 267,2 | 199.592,37 |
| 2011 10 | 74.710,93 | 129,7 | 42.179,20 | 1,2 | 847,43 |