| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 1.178.277,80 | -15,4 | -214.398,62 | -2,4 | -28.942,06 |
| 2012 10 | 1.207.219,86 | -18,5 | -273.217,91 | 16,2 | 168.121,99 |
| 2012 9 | 1.039.097,87 | -16,1 | -199.792,42 | 272,0 | 759.730,90 |
| 2012 8 | 279.366,97 | -26,6 | -101.371,36 | -82,2 | -1.286.361,47 |
| 2012 7 | 1.565.728,44 | 6,4 | 94.058,62 | 54,3 | 550.762,60 |
| 2012 6 | 1.014.965,84 | -31,5 | -466.210,76 | -27,7 | -388.930,81 |
| 2012 5 | 1.403.896,65 | 8,6 | 111.009,43 | 15,8 | 191.251,24 |
| 2012 4 | 1.212.645,41 | 36,7 | 325.276,24 | 7,7 | 86.134,00 |
| 2012 3 | 1.126.511,41 | -13,7 | -179.478,66 | 8,2 | 84.889,28 |
| 2012 2 | 1.041.622,13 | -15,6 | -192.041,33 | -37,9 | -634.288,88 |
| 2012 1 | 1.675.911,01 | -36,8 | -975.717,88 | 141,8 | 982.758,07 |
| 2011 12 | 693.152,94 | 37,4 | 188.612,54 | -50,2 | -699.523,48 |
| 2011 11 | 1.392.676,42 | -20,6 | -360.139,52 | -5,9 | -87.761,35 |
| 2011 10 | 1.480.437,77 | 29,7 | 339.299,77 | 19,5 | 241.547,48 |