| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 26.886.060,66 | 31,4 | 6.418.377,70 | 37,8 | 7.372.047,24 |
| 2012 3 | 19.514.013,42 | -25,5 | -6.669.276,55 | -34,3 | -10.198.009,79 |
| 2012 2 | 29.712.023,21 | 10,9 | 2.921.606,77 | -13,1 | -4.495.955,56 |
| 2012 1 | 34.207.978,77 | 17,3 | 5.047.158,52 | 57,2 | 12.439.813,89 |
| 2011 12 | 21.768.164,88 | -20,8 | -5.727.484,22 | -16,6 | -4.335.183,31 |
| 2011 11 | 26.103.348,19 | 18,9 | 4.146.497,02 | 2,9 | 724.804,61 |
| 2011 10 | 25.378.543,58 | -5,7 | -1.522.084,95 | -29,5 | -10.617.642,64 |
| 2011 9 | 35.996.186,22 | 9,1 | 3.007.195,87 | 0,0 | -3.213,42 |
| 2011 8 | 35.999.399,64 | 28,9 | 8.062.145,46 | 45,3 | 11.215.011,65 |
| 2011 7 | 24.784.387,99 | -10,2 | -2.798.824,87 | -3,9 | -1.004.085,05 |
| 2011 6 | 25.788.473,04 | 4,8 | 1.174.673,47 | -1,9 | -507.853,23 |
| 2011 5 | 26.296.326,27 | 0,3 | 80.453,76 | 28,5 | 5.828.643,31 |
| 2011 4 | 20.467.682,96 | 8,6 | 1.613.312,36 | -21,8 | -5.715.607,01 |
| 2011 3 | 26.183.289,97 | 7,0 | 1.711.897,07 | -2,3 | -607.126,47 |