| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 10.439.680,79 | -32,0 | -4.906.890,38 | -25,2 | -3.524.731,93 |
| 2012 10 | 13.964.412,72 | 12,8 | 1.585.142,74 | 66,9 | 5.598.080,83 |
| 2012 9 | 8.366.331,89 | -42,1 | -6.085.142,72 | -17,5 | -1.777.695,36 |
| 2012 8 | 10.144.027,25 | -25,7 | -3.507.459,79 | -4,8 | -514.804,49 |
| 2012 7 | 10.658.831,74 | -38,3 | -6.622.753,73 | -18,2 | -2.374.053,47 |
| 2012 6 | 13.032.885,21 | -23,8 | -4.067.007,70 | 8,7 | 1.046.811,84 |
| 2012 5 | 11.986.073,37 | -37,8 | -7.287.621,64 | -7,8 | -1.010.401,40 |
| 2012 4 | 12.996.474,77 | -21,1 | -3.483.682,05 | -12,1 | -1.793.147,76 |
| 2012 3 | 14.789.622,53 | -8,2 | -1.313.442,10 | 20,8 | 2.548.799,83 |
| 2012 2 | 12.240.822,70 | -13,7 | -1.948.388,17 | 7,9 | 890.901,36 |
| 2012 1 | 11.349.921,34 | -23,9 | -3.558.705,19 | -12,2 | -1.580.364,16 |
| 2011 12 | 12.930.285,50 | -6,2 | -860.945,58 | -15,7 | -2.416.285,67 |
| 2011 11 | 15.346.571,17 | -1,3 | -208.250,05 | 24,0 | 2.967.301,19 |
| 2011 10 | 12.379.269,98 | -17,5 | -2.633.953,49 | -14,3 | -2.072.204,63 |