| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 4.002.794,45 | -10,7 | -479.913,33 | -72,4 | -10.503.496,07 |
| 2012 10 | 14.506.290,52 | 217,1 | 9.930.978,31 | 87,1 | 6.753.857,40 |
| 2012 9 | 7.752.433,12 | 83,9 | 3.536.936,31 | 144,0 | 4.575.420,78 |
| 2012 8 | 3.177.012,34 | 17,1 | 463.251,55 | -27,5 | -1.205.235,92 |
| 2012 7 | 4.382.248,26 | 26,3 | 912.979,77 | -0,1 | -2.097,06 |
| 2012 6 | 4.384.345,32 | -23,0 | -1.308.502,59 | -0,4 | -16.429,21 |
| 2012 5 | 4.400.774,53 | 0,6 | 27.852,36 | -13,6 | -690.715,49 |
| 2012 4 | 5.091.490,02 | -2,6 | -137.422,65 | -0,5 | -24.770,80 |
| 2012 3 | 5.116.260,82 | -24,3 | -1.640.374,82 | 13,1 | 592.513,97 |
| 2012 2 | 4.523.746,85 | -9,0 | -444.826,22 | -21,0 | -1.202.803,47 |
| 2012 1 | 5.726.550,32 | -10,0 | -637.464,77 | -10,5 | -673.324,00 |
| 2011 12 | 6.399.874,32 | 26,9 | 1.355.843,25 | 42,8 | 1.917.166,54 |
| 2011 11 | 4.482.707,78 | -40,1 | -3.000.159,40 | -2,0 | -92.604,43 |
| 2011 10 | 4.575.312,21 | 17,0 | 664.549,94 | 8,5 | 359.815,40 |