| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 91.451.695,90 | 96,6 | 44.935.944,44 | 101,8 | 46.128.140,15 |
| 2012 3 | 45.323.555,75 | -20,9 | -11.999.702,60 | 4,8 | 2.061.497,22 |
| 2012 2 | 43.262.058,53 | -39,8 | -28.628.663,48 | 1,0 | 418.468,56 |
| 2012 1 | 42.843.589,97 | -55,0 | -52.373.102,78 | -14,3 | -7.138.517,10 |
| 2011 12 | 49.982.107,07 | 16,3 | 7.014.701,81 | 19,2 | 8.032.758,75 |
| 2011 11 | 41.949.348,32 | 16,0 | 5.773.670,99 | -7,0 | -3.159.726,37 |
| 2011 10 | 45.109.074,69 | -22,3 | -12.960.602,75 | 30,4 | 10.521.928,03 |
| 2011 9 | 34.587.146,66 | 6,7 | 2.184.807,05 | 1,6 | 541.866,81 |
| 2011 8 | 34.045.279,85 | 38,7 | 9.496.260,74 | -0,8 | -277.348,72 |
| 2011 7 | 34.322.628,57 | -1,1 | -373.004,69 | -29,4 | -14.303.990,97 |
| 2011 6 | 48.626.619,54 | -5,4 | -2.747.066,53 | 33,7 | 12.253.015,74 |
| 2011 5 | 36.373.603,80 | -20,4 | -9.339.963,08 | -21,8 | -10.142.147,66 |
| 2011 4 | 46.515.751,46 | -37,3 | -27.624.056,77 | -18,9 | -10.807.506,89 |
| 2011 3 | 57.323.258,35 | 22,9 | 10.695.779,18 | -20,3 | -14.567.463,66 |