| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 2.683.665,17 | -5,6 | -157.776,58 | -8,4 | -244.919,42 |
| 2012 10 | 2.928.584,59 | -16,7 | -585.543,20 | 18,7 | 461.910,65 |
| 2012 9 | 2.466.673,94 | -53,7 | -2.864.482,05 | -6,1 | -160.553,29 |
| 2012 8 | 2.627.227,23 | -35,2 | -1.428.794,30 | -20,2 | -664.359,47 |
| 2012 7 | 3.291.586,70 | 11,8 | 348.480,72 | -22,2 | -936.777,45 |
| 2012 6 | 4.228.364,15 | 3,7 | 151.266,97 | 57,4 | 1.542.284,36 |
| 2012 5 | 2.686.079,79 | -25,2 | -904.953,89 | -7,9 | -228.911,57 |
| 2012 4 | 2.914.991,36 | -28,6 | -1.165.263,91 | -43,6 | -2.251.108,41 |
| 2012 3 | 5.166.099,77 | 48,0 | 1.676.336,73 | 27,5 | 1.113.479,07 |
| 2012 2 | 4.052.620,70 | 47,6 | 1.306.072,37 | 43,6 | 1.230.558,11 |
| 2012 1 | 2.822.062,59 | 3,8 | 104.377,37 | 16,6 | 400.873,42 |
| 2011 12 | 2.421.189,17 | -54,3 | -2.872.577,03 | -14,8 | -420.252,58 |
| 2011 11 | 2.841.441,75 | 22,4 | 519.202,32 | -19,1 | -672.686,04 |
| 2011 10 | 3.514.127,79 | 15,0 | 457.830,55 | -34,1 | -1.817.028,20 |