| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 6.545.028,96 | 56,2 | 2.354.931,92 | 49,1 | 2.154.207,65 |
| 2012 10 | 4.390.821,31 | -23,1 | -1.316.218,45 | 34,6 | 1.129.556,90 |
| 2012 9 | 3.261.264,41 | -10,0 | -361.501,11 | -40,1 | -2.183.968,37 |
| 2012 8 | 5.445.232,78 | -6,1 | -353.571,39 | 80,6 | 2.430.277,48 |
| 2012 7 | 3.014.955,30 | -56,9 | -3.980.361,39 | -32,3 | -1.439.406,67 |
| 2012 6 | 4.454.361,97 | 26,3 | 926.132,84 | 71,1 | 1.850.319,79 |
| 2012 5 | 2.604.042,18 | -38,6 | -1.636.088,81 | 6,6 | 161.908,57 |
| 2012 4 | 2.442.133,61 | -71,0 | -5.965.832,34 | -71,3 | -6.068.645,70 |
| 2012 3 | 8.510.779,31 | 15,8 | 1.159.649,09 | 11,6 | 886.211,09 |
| 2012 2 | 7.624.568,22 | -43,7 | -5.908.809,38 | 35,7 | 2.003.714,72 |
| 2012 1 | 5.620.853,50 | -35,9 | -3.141.928,06 | 60,1 | 2.109.446,23 |
| 2011 12 | 3.511.407,27 | -49,4 | -3.426.493,68 | -16,2 | -678.689,77 |
| 2011 11 | 4.190.097,04 | -33,6 | -2.115.176,59 | -26,6 | -1.516.942,72 |
| 2011 10 | 5.707.039,76 | -28,4 | -2.267.326,69 | 57,5 | 2.084.274,24 |