| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 23.868.364,52 | -24,2 | -7.617.735,11 | 18,7 | 3.758.087,89 |
| 2012 3 | 20.110.276,63 | -65,3 | -37.836.675,31 | -19,9 | -5.006.694,83 |
| 2012 2 | 25.116.971,46 | -25,0 | -8.384.161,38 | -7,8 | -2.136.984,94 |
| 2012 1 | 27.253.956,40 | -25,5 | -9.320.202,41 | 35,7 | 7.175.582,12 |
| 2011 12 | 20.078.374,28 | -43,2 | -15.291.302,86 | -21,1 | -5.383.390,12 |
| 2011 11 | 25.461.764,40 | -45,2 | -20.976.377,09 | -0,8 | -201.022,95 |
| 2011 10 | 25.662.787,35 | -38,4 | -15.980.201,85 | -12,1 | -3.534.464,78 |
| 2011 9 | 29.197.252,13 | -35,6 | -16.125.960,23 | 6,2 | 1.705.904,85 |
| 2011 8 | 27.491.347,28 | -35,4 | -15.079.455,64 | -12,6 | -3.961.971,70 |
| 2011 7 | 31.453.318,98 | -20,5 | -8.087.193,55 | -22,6 | -9.163.629,87 |
| 2011 6 | 40.616.948,85 | 12,3 | 4.434.126,76 | -21,0 | -10.765.442,87 |
| 2011 5 | 51.382.391,72 | 40,6 | 14.842.282,19 | 63,2 | 19.896.292,09 |
| 2011 4 | 31.486.099,63 | -29,9 | -13.403.978,05 | -45,7 | -26.460.852,31 |
| 2011 3 | 57.946.951,94 | 49,9 | 19.300.592,78 | 73,0 | 24.445.819,10 |