| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 24.227.428,23 | -9,2 | -2.445.193,34 | 48,5 | 7.912.486,26 |
| 2012 3 | 16.314.941,97 | -27,5 | -6.174.870,59 | 3,6 | 571.024,05 |
| 2012 2 | 15.743.917,92 | -3,5 | -565.509,05 | -3,6 | -588.305,96 |
| 2012 1 | 16.332.223,88 | 20,0 | 2.723.711,90 | 26,5 | 3.425.928,03 |
| 2011 12 | 12.906.295,85 | -29,7 | -5.450.980,45 | -7,0 | -966.722,98 |
| 2011 11 | 13.873.018,83 | -26,1 | -4.908.410,18 | 1,8 | 241.237,89 |
| 2011 10 | 13.631.780,94 | -18,0 | -2.982.908,72 | -19,4 | -3.284.503,92 |
| 2011 9 | 16.916.284,86 | 11,0 | 1.672.572,70 | 40,9 | 4.909.074,08 |
| 2011 8 | 12.007.210,78 | -31,1 | -5.424.443,36 | -38,6 | -7.548.048,00 |
| 2011 7 | 19.555.258,78 | 20,6 | 3.333.263,25 | 25,3 | 3.949.577,87 |
| 2011 6 | 15.605.680,91 | -24,9 | -5.168.412,58 | -18,6 | -3.570.057,65 |
| 2011 5 | 19.175.738,56 | 2,8 | 516.158,32 | -28,1 | -7.496.883,01 |
| 2011 4 | 26.672.621,57 | -5,7 | -1.620.727,84 | 18,6 | 4.182.809,01 |
| 2011 3 | 22.489.812,56 | 39,9 | 6.414.112,85 | 37,9 | 6.180.385,59 |