| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 35.596.276,85 | 120,0 | 19.415.985,45 | 90,6 | 16.919.539,95 |
| 2012 10 | 18.676.736,90 | 11,9 | 1.991.071,70 | 9,4 | 1.607.647,30 |
| 2012 9 | 17.069.089,60 | -2,8 | -498.509,30 | 3,5 | 579.375,32 |
| 2012 8 | 16.489.714,28 | 7,6 | 1.163.577,18 | -0,6 | -95.962,85 |
| 2012 7 | 16.585.677,13 | 15,4 | 2.209.144,49 | -6,5 | -1.151.467,12 |
| 2012 6 | 17.737.144,25 | 8,3 | 1.361.615,11 | 5,3 | 894.338,14 |
| 2012 5 | 16.842.806,11 | -0,9 | -155.871,66 | 6,9 | 1.089.116,31 |
| 2012 4 | 15.753.689,80 | 4,4 | 656.094,01 | -5,3 | -881.658,23 |
| 2012 3 | 16.635.348,03 | -6,7 | -1.202.851,73 | -5,0 | -875.261,37 |
| 2012 2 | 17.510.609,40 | 8,4 | 1.352.111,58 | -0,6 | -107.337,59 |
| 2012 1 | 17.617.946,99 | 11,9 | 1.871.627,62 | 22,5 | 3.238.338,02 |
| 2011 12 | 14.379.608,97 | 59,5 | 5.366.601,15 | -11,1 | -1.800.682,43 |
| 2011 11 | 16.180.291,40 | 47,2 | 5.190.351,96 | -3,0 | -505.373,80 |
| 2011 10 | 16.685.665,20 | 47,6 | 5.382.908,51 | -5,0 | -881.933,70 |