| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 17.758.181,68 | 53,0 | 6.150.807,04 | -6,6 | -1.262.657,33 |
| 2012 3 | 19.020.839,01 | -4,1 | -806.912,19 | 65,3 | 7.514.632,65 |
| 2012 2 | 11.506.206,36 | -30,8 | -5.118.539,67 | -17,2 | -2.381.557,51 |
| 2012 1 | 13.887.763,87 | -84,4 | -75.088.917,86 | -25,1 | -4.663.167,36 |
| 2011 12 | 18.550.931,23 | 45,8 | 5.823.215,86 | -6,6 | -1.319.114,24 |
| 2011 11 | 19.870.045,47 | 26,2 | 4.128.694,34 | 11,9 | 2.108.660,43 |
| 2011 10 | 17.761.385,04 | 7,9 | 1.292.357,02 | 32,3 | 4.336.316,71 |
| 2011 9 | 13.425.068,33 | 5,2 | 660.413,19 | 32,9 | 3.322.659,94 |
| 2011 8 | 10.102.408,39 | -10,1 | -1.134.830,40 | -12,2 | -1.398.444,04 |
| 2011 7 | 11.500.852,43 | 2,4 | 272.632,80 | -39,1 | -7.388.803,17 |
| 2011 6 | 18.889.655,60 | 29,5 | 4.307.069,42 | 20,1 | 3.167.098,83 |
| 2011 5 | 15.722.556,77 | 64,2 | 6.146.833,60 | 35,5 | 4.115.182,13 |
| 2011 4 | 11.607.374,64 | -26,6 | -4.213.881,48 | -41,5 | -8.220.376,56 |
| 2011 3 | 19.827.751,20 | 13,2 | 2.305.849,85 | 19,3 | 3.203.005,17 |