| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 41.284.448,00 | 111,0 | 21.713.639,69 | 27,0 | 8.765.674,42 |
| 2012 3 | 32.518.773,58 | 42,6 | 9.709.641,12 | 7,2 | 2.182.976,90 |
| 2012 2 | 30.335.796,68 | 71,5 | 12.643.598,75 | -2,0 | -619.690,95 |
| 2012 1 | 30.955.487,63 | 59,0 | 11.485.943,82 | 50,5 | 10.388.863,69 |
| 2011 12 | 20.566.623,94 | 22,8 | 3.815.686,43 | -31,0 | -9.218.863,22 |
| 2011 11 | 29.785.487,16 | 15,7 | 4.047.650,91 | -8,5 | -2.747.715,37 |
| 2011 10 | 32.533.202,53 | 36,1 | 8.631.260,77 | 47,4 | 10.458.675,25 |
| 2011 9 | 22.074.527,28 | 47,0 | 7.052.719,63 | -33,3 | -11.036.517,95 |
| 2011 8 | 33.111.045,23 | 132,8 | 18.889.656,11 | -4,0 | -1.387.572,49 |
| 2011 7 | 34.498.617,72 | 59,0 | 12.806.770,59 | 20,7 | 5.905.036,00 |
| 2011 6 | 28.593.581,72 | 55,5 | 10.209.223,66 | 8,5 | 2.247.653,49 |
| 2011 5 | 26.345.928,23 | 66,2 | 10.496.381,74 | 34,6 | 6.775.119,92 |
| 2011 4 | 19.570.808,31 | 43,1 | 5.898.661,79 | -14,2 | -3.238.324,15 |
| 2011 3 | 22.809.132,46 | 47,4 | 7.338.555,12 | 28,9 | 5.116.934,53 |