| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 3.859.587,72 | 34,2 | 982.565,94 | 95,3 | 1.882.892,23 |
| 2012 10 | 1.976.695,49 | -46,3 | -1.706.646,24 | -35,0 | -1.065.465,90 |
| 2012 9 | 3.042.161,39 | -34,5 | -1.603.532,83 | 1,5 | 45.043,36 |
| 2012 8 | 2.997.118,03 | 181,8 | 1.933.440,66 | 4,0 | 114.091,12 |
| 2012 7 | 2.883.026,91 | -47,7 | -2.626.582,06 | -5,4 | -163.186,72 |
| 2012 6 | 3.046.213,63 | -41,0 | -2.116.619,62 | -46,9 | -2.689.121,74 |
| 2012 5 | 5.735.335,37 | 213,3 | 3.904.881,46 | 5,6 | 302.742,28 |
| 2012 4 | 5.432.593,09 | 231,7 | 3.794.634,53 | -33,4 | -2.724.180,34 |
| 2012 3 | 8.156.773,43 | 434,3 | 6.630.153,79 | 37,5 | 2.226.442,15 |
| 2012 2 | 5.930.331,28 | 193,6 | 3.910.661,55 | 17,0 | 862.619,71 |
| 2012 1 | 5.067.711,57 | 578,3 | 4.320.544,76 | 57,8 | 1.856.243,47 |
| 2011 12 | 3.211.468,10 | 40,6 | 927.965,32 | 11,6 | 334.446,32 |
| 2011 11 | 2.877.021,78 | -40,5 | -1.957.055,48 | -21,9 | -806.319,95 |
| 2011 10 | 3.683.341,73 | 25,4 | 746.257,32 | -20,7 | -962.352,49 |