| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 9.785.334,58 | -9,1 | -980.966,80 | 24,4 | 1.921.957,04 |
| 2012 10 | 7.863.377,54 | 20,4 | 1.332.490,78 | -0,5 | -42.156,04 |
| 2012 9 | 7.905.533,58 | -1,9 | -153.901,17 | -63,1 | -13.517.982,62 |
| 2012 8 | 21.423.516,20 | 141,2 | 12.540.666,05 | 163,7 | 13.297.850,43 |
| 2012 7 | 8.125.665,77 | -43,0 | -6.131.637,10 | 55,1 | 2.887.118,56 |
| 2012 6 | 5.238.547,21 | -65,1 | -9.752.253,70 | -50,0 | -5.246.209,14 |
| 2012 5 | 10.484.756,35 | -12,0 | -1.429.859,09 | -47,6 | -9.518.306,29 |
| 2012 4 | 20.003.062,64 | 123,2 | 11.041.955,56 | 140,6 | 11.689.529,83 |
| 2012 3 | 8.313.532,81 | -30,0 | -3.569.285,41 | -17,3 | -1.742.571,93 |
| 2012 2 | 10.056.104,74 | 16,8 | 1.443.385,86 | -0,7 | -67.988,45 |
| 2012 1 | 10.124.093,19 | 67,8 | 4.091.085,67 | 49,8 | 3.366.376,66 |
| 2011 12 | 6.757.716,53 | -85,6 | -40.261.466,62 | -37,2 | -4.008.584,85 |
| 2011 11 | 10.766.301,38 | 45,4 | 3.362.736,35 | 64,9 | 4.235.414,62 |
| 2011 10 | 6.530.886,76 | -40,7 | -4.485.730,56 | -19,0 | -1.528.547,99 |