| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 10 | 21.479.967,47 | 48,1 | 6.973.848,83 | 24,4 | 4.211.532,19 |
| 2012 9 | 17.268.435,28 | 10,0 | 1.563.854,91 | 0,7 | 113.154,98 |
| 2012 8 | 17.155.280,30 | 14,5 | 2.172.884,85 | 0,4 | 64.766,09 |
| 2012 7 | 17.090.514,21 | 29,2 | 3.859.415,07 | 12,4 | 1.881.998,54 |
| 2012 6 | 15.208.515,67 | 27,4 | 3.272.720,06 | -3,9 | -616.539,63 |
| 2012 5 | 15.825.055,30 | 43,6 | 4.801.194,90 | 12,0 | 1.694.610,83 |
| 2012 4 | 14.130.444,47 | 23,0 | 2.638.176,14 | -9,4 | -1.472.475,35 |
| 2012 3 | 15.602.919,82 | 9,7 | 1.378.382,13 | 12,6 | 1.739.938,80 |
| 2012 2 | 13.862.981,02 | 15,2 | 1.828.620,57 | 9,1 | 1.156.228,57 |
| 2012 1 | 12.706.752,45 | 44,4 | 3.903.715,05 | -5,8 | -786.110,82 |
| 2011 12 | 13.492.863,27 | 10,1 | 1.236.343,85 | -3,2 | -443.472,03 |
| 2011 11 | 13.936.335,30 | 13,0 | 1.607.171,96 | -3,9 | -569.783,34 |
| 2011 10 | 14.506.118,64 | 3,2 | 444.862,93 | -7,6 | -1.198.461,73 |
| 2011 9 | 15.704.580,37 | 12,2 | 1.706.737,77 | 4,8 | 722.184,92 |