| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 47.881.720,86 | -38,7 | -30.282.731,76 | -18,1 | -10.566.146,00 |
| 2012 10 | 58.447.866,86 | 11,9 | 6.215.958,24 | 40,7 | 16.914.244,15 |
| 2012 9 | 41.533.622,71 | -35,0 | -22.393.623,29 | -7,3 | -3.247.187,22 |
| 2012 8 | 44.780.809,93 | -11,2 | -5.629.380,03 | -38,8 | -28.379.914,81 |
| 2012 7 | 73.160.724,74 | 29,0 | 16.465.597,21 | 4,8 | 3.317.971,99 |
| 2012 6 | 69.842.752,75 | -24,8 | -23.071.033,66 | -19,1 | -16.479.784,36 |
| 2012 5 | 86.322.537,11 | 16,3 | 12.107.036,61 | 28,7 | 19.250.768,44 |
| 2012 4 | 67.071.768,67 | 9,7 | 5.923.244,10 | -19,6 | -16.310.581,29 |
| 2012 3 | 83.382.349,96 | -6,3 | -5.588.118,43 | 23,3 | 15.728.013,76 |
| 2012 2 | 67.654.336,20 | -19,9 | -16.762.478,03 | 65,9 | 26.877.643,56 |
| 2012 1 | 40.776.692,64 | -36,8 | -23.702.877,29 | -44,8 | -33.127.940,82 |
| 2011 12 | 73.904.633,46 | 16,0 | 10.169.592,21 | -5,5 | -4.259.819,16 |
| 2011 11 | 78.164.452,62 | 10,8 | 7.611.632,47 | 49,7 | 25.932.544,00 |
| 2011 10 | 52.231.908,62 | -8,5 | -4.842.781,08 | -18,3 | -11.695.337,38 |