| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 53.615.310,79 | 36,2 | 14.243.241,50 | 24,5 | 10.536.537,40 |
| 2012 3 | 43.078.773,39 | -9,2 | -4.343.914,62 | -4,2 | -1.867.112,50 |
| 2012 2 | 44.945.885,89 | 5,8 | 2.474.910,07 | 12,1 | 4.836.702,85 |
| 2012 1 | 40.109.183,04 | 12,8 | 4.563.848,04 | -1,6 | -668.099,92 |
| 2011 12 | 40.777.282,96 | 0,8 | 322.156,76 | -39,7 | -26.835.160,72 |
| 2011 11 | 67.612.443,68 | 50,6 | 22.717.684,70 | 68,2 | 27.410.385,35 |
| 2011 10 | 40.202.058,33 | 5,3 | 2.035.197,86 | -10,2 | -4.553.330,96 |
| 2011 9 | 44.755.389,29 | 1,0 | 457.171,80 | 21,1 | 7.795.829,88 |
| 2011 8 | 36.959.559,41 | -21,8 | -10.277.188,24 | -6,6 | -2.612.876,24 |
| 2011 7 | 39.572.435,65 | -4,5 | -1.877.312,06 | -21,0 | -10.518.167,80 |
| 2011 6 | 50.090.603,45 | 15,0 | 6.527.132,30 | 6,2 | 2.911.571,96 |
| 2011 5 | 47.179.031,49 | 4,8 | 2.162.728,31 | 19,8 | 7.806.962,20 |
| 2011 4 | 39.372.069,29 | -8,2 | -3.533.279,44 | -17,0 | -8.050.618,72 |
| 2011 3 | 47.422.688,01 | 10,5 | 4.491.643,05 | 11,7 | 4.951.712,19 |