| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 4.678.683,75 | -3,9 | -187.633,57 | 25,5 | 951.039,55 |
| 2012 10 | 3.727.644,20 | -24,4 | -1.204.793,81 | -11,2 | -468.081,55 |
| 2012 9 | 4.195.725,75 | -30,7 | -1.859.160,87 | 67,1 | 1.684.555,88 |
| 2012 8 | 2.511.169,87 | -14,7 | -433.692,29 | -48,0 | -2.314.987,83 |
| 2012 7 | 4.826.157,70 | -15,6 | -890.055,49 | -4,6 | -230.923,86 |
| 2012 6 | 5.057.081,56 | -32,2 | -2.404.990,86 | 0,2 | 7.560,98 |
| 2012 5 | 5.049.520,58 | -20,9 | -1.333.520,18 | 4,4 | 214.859,87 |
| 2012 4 | 4.834.660,71 | -27,4 | -1.819.788,22 | -7,3 | -379.553,91 |
| 2012 3 | 5.214.214,62 | -38,5 | -3.261.384,99 | -14,1 | -855.996,99 |
| 2012 2 | 6.070.211,61 | -17,1 | -1.251.532,13 | 34,7 | 1.563.678,59 |
| 2012 1 | 4.506.533,02 | -21,5 | -1.236.742,47 | -8,7 | -428.546,81 |
| 2011 12 | 4.935.079,83 | 4,4 | 209.338,66 | 1,4 | 68.762,51 |
| 2011 11 | 4.866.317,32 | -11,8 | -648.518,30 | -1,3 | -66.120,69 |
| 2011 10 | 4.932.438,01 | -13,0 | -734.541,91 | -18,5 | -1.122.448,61 |