| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 16.670.643,10 | 76,1 | 7.206.398,75 | 111,0 | 8.769.122,00 |
| 2012 3 | 7.901.521,10 | -51,9 | -8.519.352,20 | 37,8 | 2.166.358,93 |
| 2012 2 | 5.735.162,17 | -15,6 | -1.057.624,59 | 31,9 | 1.387.605,00 |
| 2012 1 | 4.347.557,17 | -20,0 | -1.084.641,49 | -51,9 | -4.685.821,94 |
| 2011 12 | 9.033.379,11 | -11,9 | -1.220.606,83 | 25,2 | 1.819.549,78 |
| 2011 11 | 7.213.829,33 | -33,7 | -3.667.717,69 | -31,8 | -3.367.676,58 |
| 2011 10 | 10.581.505,91 | 73,3 | 4.476.661,93 | 14,2 | 1.317.105,15 |
| 2011 9 | 9.264.400,76 | -11,7 | -1.228.354,40 | 82,4 | 4.183.787,26 |
| 2011 8 | 5.080.613,50 | 18,7 | 799.444,76 | 40,0 | 1.451.650,02 |
| 2011 7 | 3.628.963,48 | -23,1 | -1.092.626,01 | -34,9 | -1.941.918,89 |
| 2011 6 | 5.570.882,37 | 18,3 | 861.315,94 | -27,9 | -2.151.834,67 |
| 2011 5 | 7.722.717,04 | 20,5 | 1.315.667,04 | -18,4 | -1.741.527,31 |
| 2011 4 | 9.464.244,35 | -11,8 | -1.271.457,56 | -42,4 | -6.956.628,95 |
| 2011 3 | 16.420.873,30 | 42,9 | 4.931.796,91 | 141,7 | 9.628.086,54 |