| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 3.940.072,55 | 55,2 | 1.401.155,90 | -18,3 | -883.189,46 |
| 2012 10 | 4.823.262,01 | 72,7 | 2.029.651,19 | 59,0 | 1.789.792,97 |
| 2012 9 | 3.033.469,04 | 20,3 | 510.786,64 | 5,1 | 145.986,21 |
| 2012 8 | 2.887.482,83 | 34,3 | 737.923,14 | -38,9 | -1.836.709,20 |
| 2012 7 | 4.724.192,03 | 74,9 | 2.023.797,09 | -2,3 | -113.294,06 |
| 2012 6 | 4.837.486,09 | 87,2 | 2.252.924,47 | 17,6 | 723.479,93 |
| 2012 5 | 4.114.006,16 | 58,4 | 1.517.386,93 | -22,3 | -1.179.327,43 |
| 2012 4 | 5.293.333,59 | 167,0 | 3.310.462,89 | 38,4 | 1.467.669,03 |
| 2012 3 | 3.825.664,56 | 10,5 | 363.118,46 | -26,6 | -1.384.273,59 |
| 2012 2 | 5.209.938,15 | 105,6 | 2.675.459,55 | 21,5 | 922.281,46 |
| 2012 1 | 4.287.656,69 | 29,0 | 964.448,91 | 140,5 | 2.504.923,11 |
| 2011 12 | 1.782.733,58 | -39,9 | -1.181.761,98 | -29,8 | -756.183,07 |
| 2011 11 | 2.538.916,65 | -31,7 | -1.177.718,38 | -9,1 | -254.694,17 |
| 2011 10 | 2.793.610,82 | -28,9 | -1.132.809,48 | 10,7 | 270.928,42 |