| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 5.570.695,62 | 4,0 | 213.345,25 | -49,6 | -5.479.494,17 |
| 2012 3 | 11.050.189,79 | 250,3 | 7.895.415,17 | -7,9 | -947.913,81 |
| 2012 2 | 11.998.103,60 | 596,8 | 10.276.181,50 | 52,8 | 4.145.495,43 |
| 2012 1 | 7.852.608,17 | -87,5 | -54.898.220,29 | 158,6 | 4.816.140,64 |
| 2011 12 | 3.036.467,53 | -26,2 | -1.076.083,24 | -88,9 | -24.351.169,92 |
| 2011 11 | 27.387.637,45 | 548,4 | 23.163.741,23 | 292,1 | 20.402.599,71 |
| 2011 10 | 6.985.037,74 | 18,4 | 1.085.986,99 | -36,6 | -4.037.118,13 |
| 2011 9 | 11.022.155,87 | 94,2 | 5.345.254,66 | -51,9 | -11.903.449,68 |
| 2011 8 | 22.925.605,55 | 294,2 | 17.110.373,75 | 571,5 | 19.511.267,21 |
| 2011 7 | 3.414.338,34 | -94,9 | -63.326.650,47 | 143,7 | 2.013.297,97 |
| 2011 6 | 1.401.040,37 | -71,7 | -3.554.027,30 | -59,2 | -2.029.952,31 |
| 2011 5 | 3.430.992,68 | -3,8 | -134.497,21 | -36,0 | -1.926.357,69 |
| 2011 4 | 5.357.350,37 | -12,9 | -793.459,50 | 69,8 | 2.202.575,75 |
| 2011 3 | 3.154.774,62 | -67,0 | -6.401.200,46 | 83,2 | 1.432.852,52 |