| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 24.562.255,20 | -17,2 | -5.099.777,50 | -1,5 | -366.749,90 |
| 2012 3 | 24.929.005,10 | -34,5 | -13.147.825,72 | -0,9 | -227.642,03 |
| 2012 2 | 25.156.647,13 | -35,3 | -13.740.717,53 | -9,4 | -2.614.921,48 |
| 2012 1 | 27.771.568,61 | -36,0 | -15.590.181,82 | -44,8 | -22.532.463,77 |
| 2011 12 | 50.304.032,38 | -4,7 | -2.487.853,01 | 65,7 | 19.938.244,64 |
| 2011 11 | 30.365.787,74 | -16,6 | -6.021.871,24 | 12,0 | 3.261.689,00 |
| 2011 10 | 27.104.098,74 | -41,1 | -18.929.818,20 | -20,8 | -7.131.924,49 |
| 2011 9 | 34.236.023,23 | -23,5 | -10.523.397,50 | 26,9 | 7.246.711,76 |
| 2011 8 | 26.989.311,47 | -2,1 | -589.800,90 | -12,9 | -3.986.886,09 |
| 2011 7 | 30.976.197,56 | -5,2 | -1.697.006,65 | -8,9 | -3.039.816,08 |
| 2011 6 | 34.016.013,64 | 12,2 | 3.703.713,06 | 11,1 | 3.401.250,45 |
| 2011 5 | 30.614.763,19 | 5,5 | 1.597.270,03 | 3,2 | 952.730,49 |
| 2011 4 | 29.662.032,70 | -14,5 | -5.027.810,81 | -22,1 | -8.414.798,12 |
| 2011 3 | 38.076.830,82 | 32,0 | 9.226.541,39 | -2,1 | -820.533,84 |