| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 7.475.770,18 | 194,4 | 4.936.613,19 | 34,3 | 1.907.684,23 |
| 2012 3 | 5.568.085,95 | -43,8 | -4.330.614,26 | 81,0 | 2.491.214,17 |
| 2012 2 | 3.076.871,78 | 41,0 | 894.669,02 | -69,0 | -6.856.484,57 |
| 2012 1 | 9.933.356,35 | 37,0 | 2.684.618,99 | 312,3 | 7.524.084,67 |
| 2011 12 | 2.409.271,68 | -70,5 | -5.753.514,29 | -56,0 | -3.064.928,60 |
| 2011 11 | 5.474.200,28 | -39,2 | -3.528.626,66 | -48,7 | -5.200.106,21 |
| 2011 10 | 10.674.306,49 | 357,2 | 8.339.545,62 | 566,3 | 9.072.348,18 |
| 2011 9 | 1.601.958,31 | 52,4 | 551.102,99 | -55,5 | -1.996.199,66 |
| 2011 8 | 3.598.157,97 | 44,2 | 1.103.087,11 | -57,4 | -4.842.144,29 |
| 2011 7 | 8.440.302,26 | 240,5 | 5.961.237,12 | 6,2 | 489.731,81 |
| 2011 6 | 7.950.570,45 | 29,6 | 1.814.573,41 | -19,3 | -1.903.667,98 |
| 2011 5 | 9.854.238,43 | 511,7 | 8.243.187,96 | 288,1 | 7.315.081,44 |
| 2011 4 | 2.539.156,99 | 40,4 | 731.119,08 | -74,4 | -7.359.543,22 |
| 2011 3 | 9.898.700,21 | 258,1 | 7.134.366,58 | 353,6 | 7.716.497,45 |