| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 62.432.717,50 | 594,5 | 53.442.493,31 | 27,0 | 13.270.799,66 |
| 2012 3 | 49.161.917,84 | 12.536,6 | 48.772.872,76 | 23,3 | 9.282.373,81 |
| 2012 2 | 39.879.544,03 | 255,0 | 28.645.503,52 | -22,2 | -11.387.971,53 |
| 2012 1 | 51.267.515,56 | 263,0 | 37.145.936,72 | -1,1 | -587.167,98 |
| 2011 12 | 51.854.683,54 | 5.317,7 | 50.897.556,15 | 153,5 | 31.400.580,48 |
| 2011 11 | 20.454.103,06 | 274,9 | 14.997.572,70 | 9.401,9 | 20.238.838,75 |
| 2011 10 | 215.264,31 | -95,2 | -4.268.695,09 | -99,3 | -29.323.862,34 |
| 2011 9 | 29.539.126,65 | 1.073,3 | 27.021.443,61 | 4,8 | 1.358.500,97 |
| 2011 8 | 28.180.625,68 | 182,7 | 18.213.266,48 | ||
| 2011 7 | 9.967.359,20 | 136,1 | 5.744.979,42 | -9,3 | -1.025.883,27 |
| 2011 6 | 10.993.242,47 | 392,7 | 8.761.791,68 | -22,2 | -3.137.815,61 |
| 2011 5 | 14.131.058,08 | 594,2 | 12.095.564,26 | 57,2 | 5.140.833,89 |
| 2011 4 | 8.990.224,19 | 124,0 | 4.977.528,26 | 2.210,8 | 8.601.179,11 |
| 2011 3 | 389.045,08 | -87,5 | -2.712.767,82 | -96,5 | -10.844.995,43 |