| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 16.182.960,68 | 57,2 | 5.890.485,55 | -8,8 | -1.565.033,12 |
| 2012 10 | 17.747.993,80 | 86,9 | 8.251.091,16 | -2,6 | -479.482,78 |
| 2012 9 | 18.227.476,58 | 83,6 | 8.297.302,26 | 96,5 | 8.951.940,69 |
| 2012 8 | 9.275.535,89 | -9,8 | -1.011.130,01 | -19,9 | -2.297.314,09 |
| 2012 7 | 11.572.849,98 | -22,4 | -3.346.383,56 | 9,9 | 1.043.647,58 |
| 2012 6 | 10.529.202,40 | -29,9 | -4.490.655,37 | -33,1 | -5.209.789,08 |
| 2012 5 | 15.738.991,48 | 45,8 | 4.943.368,62 | 2,8 | 423.717,55 |
| 2012 4 | 15.315.273,93 | 33,1 | 3.805.096,87 | 7,0 | 1.000.522,39 |
| 2012 3 | 14.314.751,54 | 17,4 | 2.120.722,57 | 38,7 | 3.992.519,82 |
| 2012 2 | 10.322.231,72 | -27,1 | -3.833.553,49 | -12,3 | -1.446.757,29 |
| 2012 1 | 11.768.989,01 | -5,7 | -709.901,52 | -6,8 | -858.871,79 |
| 2011 12 | 12.627.860,80 | -13,4 | -1.948.508,26 | 22,7 | 2.335.385,67 |
| 2011 11 | 10.292.475,13 | -38,2 | -6.365.758,43 | 8,4 | 795.572,49 |
| 2011 10 | 9.496.902,64 | -24,6 | -3.103.005,74 | -4,4 | -433.271,68 |