| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 20.662.641,31 | -9,5 | -2.171.104,87 | -20,7 | -5.402.142,87 |
| 2012 10 | 26.064.784,18 | 26,8 | 5.503.483,38 | 5,6 | 1.378.332,80 |
| 2012 9 | 24.686.451,38 | 16,5 | 3.487.218,99 | 10,4 | 2.323.446,85 |
| 2012 8 | 22.363.004,53 | 10,3 | 2.089.665,06 | -16,2 | -4.306.730,10 |
| 2012 7 | 26.669.734,63 | 42,3 | 7.925.548,57 | 22,4 | 4.883.690,15 |
| 2012 6 | 21.786.044,48 | 3,5 | 727.307,39 | -2,0 | -436.037,18 |
| 2012 5 | 22.222.081,66 | -4,3 | -993.698,05 | 73,4 | 9.405.634,31 |
| 2012 4 | 12.816.447,35 | 16,7 | 1.831.980,53 | -35,5 | -7.046.041,13 |
| 2012 3 | 19.862.488,48 | -22,6 | -5.796.300,95 | -4,9 | -1.023.156,83 |
| 2012 2 | 20.885.645,31 | 11,4 | 2.138.587,65 | -14,6 | -3.559.319,99 |
| 2012 1 | 24.444.965,30 | 34,9 | 6.320.584,56 | 32,4 | 5.980.809,98 |
| 2011 12 | 18.464.155,32 | -19,9 | -4.582.162,54 | -19,1 | -4.369.590,86 |
| 2011 11 | 22.833.746,18 | 10,7 | 2.200.934,35 | 11,1 | 2.272.445,38 |
| 2011 10 | 20.561.300,80 | -13,8 | -3.295.965,48 | -3,0 | -637.931,59 |