| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 7.318.482,34 | -14,6 | -1.251.861,21 | 36,9 | 1.970.913,24 |
| 2012 10 | 5.347.569,10 | 307,3 | 4.034.468,69 | -42,6 | -3.974.191,51 |
| 2012 9 | 9.321.760,61 | 946,9 | 8.431.380,09 | 1.681,3 | 8.798.437,75 |
| 2012 8 | 523.322,86 | 11,2 | 52.761,72 | -89,8 | -4.583.998,41 |
| 2012 7 | 5.107.321,27 | 654,6 | 4.430.475,11 | 56,6 | 1.845.620,77 |
| 2012 6 | 3.261.700,50 | 322,7 | 2.489.983,97 | 392,9 | 2.599.940,81 |
| 2012 5 | 661.759,69 | 201,9 | 442.579,30 | 41,8 | 195.079,76 |
| 2012 4 | 466.679,93 | -61,0 | -729.933,50 | -95,5 | -9.996.923,08 |
| 2012 3 | 10.463.603,01 | 1.253,1 | 9.690.295,23 | 99,3 | 5.213.820,91 |
| 2012 2 | 5.249.782,10 | 690,5 | 4.585.707,15 | 1.260,0 | 4.863.775,75 |
| 2012 1 | 386.006,35 | -21,5 | -105.826,59 | 1,3 | 4.804,66 |
| 2011 12 | 381.201,69 | -75,6 | -1.182.980,94 | -95,6 | -8.189.141,86 |
| 2011 11 | 8.570.343,55 | 78,6 | 3.770.862,62 | 552,7 | 7.257.243,14 |
| 2011 10 | 1.313.100,41 | -74,6 | -3.856.291,14 | 47,5 | 422.719,89 |