| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | 23.387.145,09 | -1,0 | -225.348,04 | 14,4 | 2.943.924,73 |
| 2012 10 | 20.443.220,36 | -3,6 | -764.044,26 | 10,1 | 1.878.658,75 |
| 2012 9 | 18.564.561,61 | 2,8 | 506.561,78 | -3,7 | -719.524,33 |
| 2012 8 | 19.284.085,94 | 4,4 | 809.111,14 | -6,5 | -1.340.095,02 |
| 2012 7 | 20.624.180,96 | 12,6 | 2.300.558,31 | 18,2 | 3.180.633,34 |
| 2012 6 | 17.443.547,62 | -5,4 | -1.001.505,22 | -9,9 | -1.914.903,07 |
| 2012 5 | 19.358.450,69 | -8,4 | -1.765.468,57 | 0,0 | -5.881,40 |
| 2012 4 | 19.364.332,09 | 17,4 | 2.862.864,55 | 28,6 | 4.309.008,92 |
| 2012 3 | 15.055.323,17 | -31,6 | -6.959.125,63 | -29,9 | -6.431.832,26 |
| 2012 2 | 21.487.155,43 | 17,6 | 3.214.340,21 | 47,0 | 6.871.203,01 |
| 2012 1 | 14.615.952,42 | -17,8 | -3.163.161,57 | -28,1 | -5.719.426,79 |
| 2011 12 | 20.335.379,21 | -14,8 | -3.531.569,94 | -13,9 | -3.277.113,92 |
| 2011 11 | 23.612.493,13 | 20,4 | 3.994.023,47 | 11,3 | 2.405.228,51 |
| 2011 10 | 21.207.264,62 | -4,0 | -888.785,96 | 17,4 | 3.149.264,79 |