| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 1.081.601,88 | -90,4 | -10.224.120,12 | -80,7 | -4.520.125,62 |
| 2012 10 | 5.601.727,50 | -23,2 | -1.691.443,00 | 520,9 | 4.699.553,88 |
| 2012 9 | 902.173,63 | -58,3 | -1.261.291,88 | -50,8 | -932.374,75 |
| 2012 8 | 1.834.548,38 | -13,7 | -292.040,62 | 54,7 | 648.726,62 |
| 2012 7 | 1.185.821,75 | -47,9 | -1.089.118,50 | 34,6 | 304.785,00 |
| 2012 6 | 881.036,75 | -95,2 | -17.642.461,25 | -5,5 | -50.868,56 |
| 2012 5 | 931.905,31 | -85,8 | -5.639.148,19 | -74,5 | -2.726.251,94 |
| 2012 4 | 3.658.157,25 | -51,7 | -3.919.494,75 | -55,1 | -4.491.335,75 |
| 2012 3 | 8.149.493,00 | -73,9 | -23.099.051,00 | 520,6 | 6.836.275,88 |
| 2012 2 | 1.313.217,13 | -84,1 | -6.944.447,88 | 26,9 | 278.111,06 |
| 2012 1 | 1.035.106,06 | -87,0 | -6.946.870,44 | -33,4 | -518.754,31 |
| 2011 12 | 1.553.860,38 | -93,8 | -23.331.351,62 | -86,3 | -9.751.861,62 |
| 2011 11 | 11.305.722,00 | -46,0 | -9.647.282,00 | 55,0 | 4.012.551,50 |
| 2011 10 | 7.293.170,50 | -71,9 | -18.627.777,50 | 237,1 | 5.129.705,00 |