| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 8.012.257,52 | 27,3 | 1.719.302,88 | -13,8 | -1.283.512,54 |
| 2012 3 | 9.295.770,06 | 10,1 | 851.659,99 | 24,2 | 1.813.929,77 |
| 2012 2 | 7.481.840,29 | 43,8 | 2.277.931,85 | 37,4 | 2.034.887,62 |
| 2012 1 | 5.446.952,67 | -28,7 | -2.196.077,95 | 29,9 | 1.253.341,91 |
| 2011 12 | 4.193.610,76 | -26,6 | -1.515.789,89 | -17,9 | -914.855,27 |
| 2011 11 | 5.108.466,03 | -26,0 | -1.790.270,47 | -33,9 | -2.623.736,72 |
| 2011 10 | 7.732.202,75 | 96,6 | 3.798.779,95 | 11,1 | 772.949,97 |
| 2011 9 | 6.959.252,78 | 62,2 | 2.669.893,76 | -0,1 | -9.121,15 |
| 2011 8 | 6.968.373,93 | 3,1 | 208.349,31 | 90,8 | 3.315.952,52 |
| 2011 7 | 3.652.421,41 | -41,8 | -2.617.566,77 | 60,2 | 1.372.576,93 |
| 2011 6 | 2.279.844,48 | -11,8 | -305.814,50 | -30,7 | -1.009.817,05 |
| 2011 5 | 3.289.661,53 | -29,7 | -1.388.500,95 | -47,7 | -3.003.293,11 |
| 2011 4 | 6.292.954,64 | -4,6 | -304.521,72 | -25,5 | -2.151.155,43 |
| 2011 3 | 8.444.110,07 | 26,6 | 1.774.682,03 | 62,3 | 3.240.201,63 |