| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 8.495.475,03 | -24,9 | -2.821.545,55 | -24,2 | -2.704.370,51 |
| 2012 3 | 11.199.845,54 | -9,2 | -1.138.572,55 | 3,1 | 336.239,68 |
| 2012 2 | 10.863.605,86 | 8,3 | 836.513,86 | -0,6 | -60.332,69 |
| 2012 1 | 10.923.938,55 | 12,0 | 1.167.318,86 | 82,2 | 4.929.551,46 |
| 2011 12 | 5.994.387,09 | -23,0 | -1.785.371,03 | -46,4 | -5.188.043,80 |
| 2011 11 | 11.182.430,89 | 4,2 | 453.130,72 | -6,7 | -799.500,07 |
| 2011 10 | 11.981.930,96 | 17,4 | 1.775.922,60 | 12,4 | 1.325.117,39 |
| 2011 9 | 10.656.813,57 | -22,8 | -3.154.234,07 | 21,3 | 1.868.648,65 |
| 2011 8 | 8.788.164,92 | 77,0 | 3.823.508,99 | -10,1 | -984.336,28 |
| 2011 7 | 9.772.501,20 | 61,9 | 3.737.220,24 | -18,9 | -2.269.337,55 |
| 2011 6 | 12.041.838,75 | 43,5 | 3.652.360,04 | 3,7 | 434.434,91 |
| 2011 5 | 11.607.403,84 | 61,1 | 4.402.942,21 | 2,6 | 290.383,26 |
| 2011 4 | 11.317.020,58 | 64,9 | 4.452.540,99 | -8,3 | -1.021.397,51 |
| 2011 3 | 12.338.418,09 | 85,6 | 5.691.817,46 | 23,1 | 2.311.326,09 |