| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 12.106.604,21 | -39,9 | -8.048.389,77 | 14,8 | 1.559.927,34 |
| 2012 3 | 10.546.676,87 | -48,2 | -9.797.572,94 | -21,9 | -2.956.466,69 |
| 2012 2 | 13.503.143,56 | -27,8 | -5.193.172,99 | -13,8 | -2.166.995,36 |
| 2012 1 | 15.670.138,92 | 44,6 | 4.835.081,47 | 118,5 | 8.497.983,64 |
| 2011 12 | 7.172.155,28 | -10,3 | -823.015,61 | -16,1 | -1.378.253,19 |
| 2011 11 | 8.550.408,47 | -8,3 | -773.706,95 | -27,1 | -3.182.338,27 |
| 2011 10 | 11.732.746,74 | -7,3 | -923.467,22 | 19,4 | 1.906.857,72 |
| 2011 9 | 9.825.889,02 | -9,5 | -1.030.517,28 | -22,8 | -2.901.641,56 |
| 2011 8 | 12.727.530,58 | 12,7 | 1.434.481,91 | -28,2 | -4.997.396,25 |
| 2011 7 | 17.724.926,83 | 63,9 | 6.909.748,85 | 3,0 | 517.567,87 |
| 2011 6 | 17.207.358,96 | 121,3 | 9.430.123,20 | 43,5 | 5.215.036,38 |
| 2011 5 | 11.992.322,58 | 55,2 | 4.265.931,54 | -40,5 | -8.162.671,40 |
| 2011 4 | 20.154.993,98 | 75,4 | 8.666.702,72 | -0,9 | -189.255,83 |
| 2011 3 | 20.344.249,81 | 86,1 | 9.410.863,82 | 8,8 | 1.647.933,26 |