| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 15.498.812,41 | -8,9 | -1.518.941,78 | -18,3 | -3.466.911,65 |
| 2012 3 | 18.965.724,06 | -15,9 | -3.580.641,95 | -9,2 | -1.930.284,43 |
| 2012 2 | 20.896.008,49 | -3,4 | -732.185,13 | 13,1 | 2.426.925,08 |
| 2012 1 | 18.469.083,41 | 5,1 | 902.834,69 | 10,2 | 1.708.970,03 |
| 2011 12 | 16.760.113,38 | 23,4 | 3.175.203,75 | -12,2 | -2.335.363,38 |
| 2011 11 | 19.095.476,76 | -4,3 | -847.622,54 | 4,6 | 837.481,23 |
| 2011 10 | 18.257.995,53 | 21,5 | 3.235.644,30 | -9,6 | -1.931.545,91 |
| 2011 9 | 20.189.541,44 | -4,8 | -1.016.740,41 | 58,3 | 7.434.951,98 |
| 2011 8 | 12.754.589,46 | 2,5 | 311.494,54 | -30,4 | -5.559.935,22 |
| 2011 7 | 18.314.524,68 | 20,4 | 3.108.621,35 | -7,1 | -1.391.574,39 |
| 2011 6 | 19.706.099,07 | -3,3 | -680.705,54 | 9,7 | 1.738.384,35 |
| 2011 5 | 17.967.714,72 | 1,0 | 170.833,33 | 5,6 | 949.960,53 |
| 2011 4 | 17.017.754,19 | 2,7 | 444.537,59 | -24,5 | -5.528.611,82 |
| 2011 3 | 22.546.366,01 | 20,9 | 3.898.501,52 | 4,3 | 918.172,39 |