| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 9.820.184,99 | -39,9 | -6.531.197,31 | -21,0 | -2.608.887,90 |
| 2012 3 | 12.429.072,89 | -43,0 | -9.355.570,52 | -16,5 | -2.452.081,13 |
| 2012 2 | 14.881.154,02 | -16,1 | -2.858.354,88 | 25,0 | 2.972.600,18 |
| 2012 1 | 11.908.553,84 | -33,7 | -6.051.849,01 | 1,2 | 142.581,65 |
| 2011 12 | 11.765.972,19 | -7,8 | -1.000.408,86 | -26,8 | -4.311.835,16 |
| 2011 11 | 16.077.807,35 | 2,4 | 370.215,72 | -32,2 | -7.616.711,81 |
| 2011 10 | 23.694.519,16 | 71,6 | 9.886.038,61 | 0,6 | 150.937,64 |
| 2011 9 | 23.543.581,52 | 15,2 | 3.110.472,96 | 100,9 | 11.826.056,30 |
| 2011 8 | 11.717.525,22 | 10,9 | 1.155.580,45 | -17,4 | -2.470.484,85 |
| 2011 7 | 14.188.010,07 | 16,2 | 1.973.695,61 | -39,6 | -9.298.677,27 |
| 2011 6 | 23.486.687,34 | 18,3 | 3.631.484,32 | 9,6 | 2.062.217,95 |
| 2011 5 | 21.424.469,39 | 33,7 | 5.399.395,54 | 31,0 | 5.073.087,09 |
| 2011 4 | 16.351.382,30 | 96,1 | 8.014.316,44 | -24,9 | -5.433.261,11 |
| 2011 3 | 21.784.643,41 | 128,4 | 12.248.543,74 | 22,8 | 4.045.134,51 |