| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 1.706.427,43 | -55,0 | -2.084.431,92 | 18,7 | 268.708,37 |
| 2012 10 | 1.437.719,06 | -54,4 | -1.715.310,61 | -29,1 | -588.629,37 |
| 2012 9 | 2.026.348,43 | -18,2 | -449.640,47 | 39,0 | 568.253,64 |
| 2012 8 | 1.458.094,79 | -47,9 | -1.341.000,66 | -17,0 | -297.801,63 |
| 2012 7 | 1.755.896,42 | -59,8 | -2.615.626,03 | 1,2 | 20.182,21 |
| 2012 6 | 1.735.714,21 | -55,0 | -2.119.915,49 | -17,8 | -374.652,89 |
| 2012 5 | 2.110.367,10 | -78,3 | -7.609.272,22 | -10,0 | -235.120,00 |
| 2012 4 | 2.345.487,10 | -75,9 | -7.388.545,72 | 31,4 | 560.137,58 |
| 2012 3 | 1.785.349,52 | -83,0 | -8.715.218,17 | -7,0 | -133.370,78 |
| 2012 2 | 1.918.720,30 | -75,8 | -6.001.866,71 | -12,3 | -269.030,36 |
| 2012 1 | 2.187.750,66 | -79,9 | -8.701.711,90 | 72,1 | 916.351,64 |
| 2011 12 | 1.271.399,02 | -84,1 | -6.729.066,96 | -66,5 | -2.519.460,33 |
| 2011 11 | 3.790.859,35 | -54,7 | -4.571.313,88 | 20,2 | 637.829,68 |
| 2011 10 | 3.153.029,67 | -63,3 | -5.443.061,46 | 27,3 | 677.040,77 |