| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 3.739.745,16 | 152,3 | 2.257.684,37 | -59,5 | -5.486.787,15 |
| 2012 3 | 9.226.532,31 | -0,4 | -36.727,78 | -56,9 | -12.156.933,89 |
| 2012 2 | 21.383.466,20 | 2.542,5 | 20.574.248,93 | 80,7 | 9.549.146,63 |
| 2012 1 | 11.834.319,57 | 8,9 | 970.629,65 | 401,7 | 9.475.556,02 |
| 2011 12 | 2.358.763,55 | -35,6 | -1.303.926,54 | -60,9 | -3.669.446,46 |
| 2011 11 | 6.028.210,01 | 302,1 | 4.529.021,51 | 498,9 | 5.021.604,99 |
| 2011 10 | 1.006.605,02 | 18,7 | 158.331,94 | -86,2 | -6.277.113,30 |
| 2011 9 | 7.283.718,32 | -1,8 | -134.421,14 | 365,8 | 5.719.864,24 |
| 2011 8 | 1.563.854,08 | 17,8 | 236.214,44 | -84,8 | -8.720.352,69 |
| 2011 7 | 10.284.206,77 | 445,1 | 8.397.566,92 | 700,7 | 8.999.788,56 |
| 2011 6 | 1.284.418,21 | -95,2 | -25.589.002,56 | -86,1 | -7.943.979,99 |
| 2011 5 | 9.228.398,20 | -42,0 | -6.692.440,43 | 522,7 | 7.746.337,41 |
| 2011 4 | 1.482.060,79 | 16,2 | 206.955,98 | -84,0 | -7.781.199,30 |
| 2011 3 | 9.263.260,09 | 140,6 | 5.412.888,84 | 1.044,7 | 8.454.042,82 |