| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 6.830.172,61 | 67,6 | 2.754.132,68 | -0,6 | -42.390,35 |
| 2012 10 | 6.872.562,96 | 44,4 | 2.112.569,78 | -3,1 | -218.316,02 |
| 2012 9 | 7.090.878,98 | 20,3 | 1.196.522,01 | 21,5 | 1.254.357,14 |
| 2012 8 | 5.836.521,84 | 46,7 | 1.858.350,85 | -3,0 | -181.255,73 |
| 2012 7 | 6.017.777,57 | 8,7 | 482.254,33 | -23,7 | -1.872.852,51 |
| 2012 6 | 7.890.630,08 | 40,2 | 2.262.206,07 | 25,4 | 1.599.679,56 |
| 2012 5 | 6.290.950,52 | 9,9 | 564.195,28 | -9,7 | -671.870,59 |
| 2012 4 | 6.962.821,11 | 28,5 | 1.543.063,81 | 13,9 | 849.741,46 |
| 2012 3 | 6.113.079,65 | -2,6 | -161.818,38 | -3,0 | -189.948,84 |
| 2012 2 | 6.303.028,49 | 21,8 | 1.127.708,11 | 19,0 | 1.005.198,02 |
| 2012 1 | 5.297.830,47 | 44,9 | 1.642.045,02 | 9,3 | 449.884,14 |
| 2011 12 | 4.847.946,33 | 40,1 | 1.387.312,91 | 18,9 | 771.906,40 |
| 2011 11 | 4.076.039,93 | -13,5 | -634.748,71 | -14,4 | -683.953,25 |
| 2011 10 | 4.759.993,18 | -19,4 | -1.141.755,96 | -19,2 | -1.134.363,79 |