| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 9.883.716,21 | -9,3 | -1.017.199,58 | 30,8 | 2.326.595,85 |
| 2012 3 | 7.557.120,36 | -53,2 | -8.575.261,87 | -30,1 | -3.257.695,33 |
| 2012 2 | 10.814.815,69 | -28,6 | -4.340.854,89 | -12,3 | -1.519.190,25 |
| 2012 1 | 12.334.005,94 | -33,0 | -6.086.151,34 | -2,4 | -299.201,28 |
| 2011 12 | 12.633.207,22 | -12,6 | -1.825.392,31 | 10,9 | 1.246.245,45 |
| 2011 11 | 11.386.961,77 | -43,9 | -8.908.867,91 | -7,6 | -940.791,38 |
| 2011 10 | 12.327.753,15 | -44,6 | -9.930.060,95 | -15,9 | -2.323.368,08 |
| 2011 9 | 14.651.121,23 | -25,0 | -4.885.276,21 | -10,4 | -1.700.026,38 |
| 2011 8 | 16.351.147,61 | -25,9 | -5.722.160,32 | 1,4 | 221.034,08 |
| 2011 7 | 16.130.113,53 | -36,7 | -9.350.920,79 | -11,0 | -1.990.707,22 |
| 2011 6 | 18.120.820,75 | -1,7 | -321.522,33 | 21,1 | 3.157.641,54 |
| 2011 5 | 14.963.179,21 | -9,8 | -1.622.071,64 | 37,3 | 4.062.263,42 |
| 2011 4 | 10.900.915,79 | 2,4 | 252.196,51 | -32,4 | -5.231.466,44 |
| 2011 3 | 16.132.382,23 | 1,4 | 227.660,29 | 6,4 | 976.711,65 |