| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 10.910.249,45 | -29,3 | -4.519.959,96 | 24,2 | 2.128.868,37 |
| 2012 10 | 8.781.381,08 | -53,5 | -10.094.796,28 | 16,0 | 1.210.389,80 |
| 2012 9 | 7.570.991,28 | -52,0 | -8.185.203,80 | -4,1 | -320.119,50 |
| 2012 8 | 7.891.110,78 | -18,0 | -1.733.391,95 | -14,0 | -1.280.070,32 |
| 2012 7 | 9.171.181,10 | -35,6 | -5.058.791,15 | -14,9 | -1.601.813,98 |
| 2012 6 | 10.772.995,08 | -28,6 | -4.312.100,43 | -34,2 | -5.594.994,61 |
| 2012 5 | 16.367.989,69 | -8,4 | -1.494.448,58 | 33,6 | 4.116.051,51 |
| 2012 4 | 12.251.938,18 | -21,2 | -3.295.125,18 | -21,3 | -3.310.094,60 |
| 2012 3 | 15.562.032,78 | 32,4 | 3.807.622,91 | 40,9 | 4.520.178,98 |
| 2012 2 | 11.041.853,80 | 24,5 | 2.173.659,25 | -22,1 | -3.136.102,72 |
| 2012 1 | 14.177.956,52 | 21,2 | 2.476.554,45 | 65,2 | 5.595.847,09 |
| 2011 12 | 8.582.109,43 | -21,7 | -2.384.355,18 | -44,4 | -6.848.099,98 |
| 2011 11 | 15.430.209,41 | 3,5 | 520.978,53 | -18,3 | -3.445.967,95 |
| 2011 10 | 18.876.177,36 | 77,6 | 8.248.502,31 | 19,8 | 3.119.982,28 |