| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 5.240.366,20 | 26,3 | 1.092.581,68 | -32,5 | -2.518.472,93 |
| 2012 10 | 7.758.839,13 | 123,2 | 4.282.494,22 | 75,0 | 3.325.901,56 |
| 2012 9 | 4.432.937,57 | -27,8 | -1.702.510,75 | -8,4 | -403.655,47 |
| 2012 8 | 4.836.593,04 | 86,1 | 2.237.188,23 | 16,1 | 670.144,89 |
| 2012 7 | 4.166.448,15 | -42,4 | -3.063.145,06 | -15,0 | -737.391,30 |
| 2012 6 | 4.903.839,45 | -5,9 | -308.912,16 | -33,4 | -2.463.807,05 |
| 2012 5 | 7.367.646,50 | 40,4 | 2.120.370,64 | 28,1 | 1.614.921,77 |
| 2012 4 | 5.752.724,73 | 37,6 | 1.571.252,24 | -70,9 | -14.036.257,23 |
| 2012 3 | 19.788.981,96 | 299,1 | 14.830.011,18 | -13,9 | -3.192.338,55 |
| 2012 2 | 22.981.320,51 | 346,5 | 17.834.659,56 | 396,4 | 18.351.993,63 |
| 2012 1 | 4.629.326,88 | 14,2 | 574.007,82 | 13,0 | 532.901,54 |
| 2011 12 | 4.096.425,34 | 9,3 | 347.889,26 | -1,2 | -51.359,18 |
| 2011 11 | 4.147.784,52 | 26,7 | 873.137,07 | 19,3 | 671.439,61 |
| 2011 10 | 3.476.344,91 | -26,2 | -1.233.666,82 | -43,3 | -2.659.103,41 |