| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 12.765.451,56 | 208,0 | 8.621.021,10 | -57,2 | -17.039.590,02 |
| 2012 3 | 29.805.041,58 | 66,8 | 11.930.705,14 | 450,8 | 24.393.610,51 |
| 2012 2 | 5.411.431,07 | -51,4 | -5.713.759,50 | -56,9 | -7.148.894,23 |
| 2012 1 | 12.560.325,30 | 158,4 | 7.699.132,55 | -8,4 | -1.152.643,14 |
| 2011 12 | 13.712.968,44 | 43,3 | 4.146.075,36 | 3,3 | 438.762,53 |
| 2011 11 | 13.274.205,91 | -16,3 | -2.575.813,97 | -43,6 | -10.269.626,35 |
| 2011 10 | 23.543.832,26 | 156,8 | 14.374.997,51 | 48,5 | 7.692.550,99 |
| 2011 9 | 15.851.281,27 | 44,6 | 4.887.576,60 | -45,8 | -13.411.588,55 |
| 2011 8 | 29.262.869,82 | 112,5 | 15.490.007,84 | 79,4 | 12.946.450,31 |
| 2011 7 | 16.316.419,51 | 50,9 | 5.503.757,65 | -9,0 | -1.614.722,34 |
| 2011 6 | 17.931.141,85 | 159,3 | 11.015.741,91 | 234,1 | 12.563.949,52 |
| 2011 5 | 5.367.192,33 | -40,9 | -3.710.273,60 | 29,5 | 1.222.761,87 |
| 2011 4 | 4.144.430,46 | 5,0 | 198.998,35 | -76,8 | -13.729.905,98 |
| 2011 3 | 17.874.336,44 | 59,8 | 6.691.307,49 | 60,7 | 6.749.145,87 |