| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 57.900.357,18 | -18,5 | -13.113.981,55 | -12,6 | -8.367.147,87 |
| 2012 10 | 66.267.505,05 | -12,8 | -9.753.290,26 | 0,3 | 209.313,11 |
| 2012 9 | 66.058.191,94 | -9,9 | -7.270.238,04 | 45,4 | 20.615.857,04 |
| 2012 8 | 45.442.334,90 | -4,9 | -2.341.912,89 | -50,3 | -46.034.537,81 |
| 2012 7 | 91.476.872,71 | 6,6 | 5.647.265,46 | 26,6 | 19.210.967,84 |
| 2012 6 | 72.265.904,87 | -14,8 | -12.596.665,89 | 5,0 | 3.410.228,73 |
| 2012 5 | 68.855.676,14 | -19,3 | -16.424.033,27 | 10,8 | 6.687.258,61 |
| 2012 4 | 62.168.417,53 | -14,2 | -10.270.175,90 | -14,7 | -10.676.093,35 |
| 2012 3 | 72.844.510,88 | -16,9 | -14.759.140,80 | 4,5 | 3.130.297,73 |
| 2012 2 | 69.714.213,15 | -11,4 | -8.935.427,56 | -21,0 | -18.479.501,98 |
| 2012 1 | 88.193.715,13 | 17,4 | 13.037.941,79 | 55,3 | 31.387.649,02 |
| 2011 12 | 56.806.066,11 | -1,4 | -823.043,32 | -20,0 | -14.208.272,62 |
| 2011 11 | 71.014.338,73 | -12,9 | -10.518.079,41 | -6,6 | -5.006.456,58 |
| 2011 10 | 76.020.795,31 | 4,0 | 2.920.228,29 | 3,7 | 2.692.365,33 |