| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 586.369,45 | -47,8 | -536.334,47 | -31,7 | -272.375,36 |
| 2012 10 | 858.744,81 | -5,8 | -52.906,36 | -15,4 | -156.774,61 |
| 2012 9 | 1.015.519,42 | -5,1 | -54.484,45 | 116,4 | 546.233,59 |
| 2012 8 | 469.285,83 | -57,9 | -644.095,93 | -18,4 | -106.103,05 |
| 2012 7 | 575.388,88 | -40,0 | -383.164,40 | -9,6 | -60.825,88 |
| 2012 6 | 636.214,76 | -55,0 | -779.007,62 | -42,6 | -472.106,02 |
| 2012 5 | 1.108.320,78 | -10,2 | -125.825,33 | 64,1 | 433.015,85 |
| 2012 4 | 675.304,93 | -50,4 | -685.897,05 | -64,1 | -1.207.485,45 |
| 2012 3 | 1.882.790,38 | 27,2 | 402.605,04 | 140,9 | 1.101.146,77 |
| 2012 2 | 781.643,61 | -37,9 | -476.727,98 | 25,6 | 159.223,15 |
| 2012 1 | 622.420,46 | -45,0 | -509.365,93 | -33,0 | -306.647,75 |
| 2011 12 | 929.068,21 | -56,6 | -1.209.488,34 | -17,3 | -193.635,71 |
| 2011 11 | 1.122.703,92 | -0,8 | -9.365,85 | 23,2 | 211.052,75 |
| 2011 10 | 911.651,17 | -33,1 | -450.728,59 | -14,8 | -158.352,70 |