| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 10 | 5.570.341,13 | 370,9 | 4.387.479,62 | 11,4 | 569.815,68 |
| 2012 9 | 5.000.525,45 | 49,7 | 1.659.527,54 | -3,8 | -198.750,41 |
| 2012 8 | 5.199.275,86 | 21,7 | 927.109,46 | 218,8 | 3.568.600,61 |
| 2012 7 | 1.630.675,25 | -75,2 | -4.947.517,96 | 5,1 | 78.517,13 |
| 2012 6 | 1.552.158,12 | -69,2 | -3.488.656,47 | -34,7 | -825.342,29 |
| 2012 5 | 2.377.500,41 | -37,1 | -1.400.583,64 | -15,0 | -418.198,37 |
| 2012 4 | 2.795.698,78 | -67,3 | -5.754.657,63 | -26,2 | -992.498,98 |
| 2012 3 | 3.788.197,76 | 144,6 | 2.239.701,92 | 30,7 | 888.861,38 |
| 2012 2 | 2.899.336,38 | 36,3 | 771.425,84 | -34,9 | -1.557.047,56 |
| 2012 1 | 4.456.383,94 | 462,3 | 3.663.835,51 | 2.304,8 | 4.658.508,28 |
| 2011 12 | -202.124,34 | -117,3 | -1.371.846,79 | -134,8 | -783.757,51 |
| 2011 11 | 581.633,17 | -76,2 | -1.856.729,72 | -50,8 | -601.228,34 |
| 2011 10 | 1.182.861,51 | 197,3 | 2.398.889,35 | -64,6 | -2.158.136,40 |
| 2011 9 | 3.340.997,91 | -17,8 | -723.496,62 | -21,8 | -931.168,49 |