| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 21.299.068,18 | -38,4 | -13.290.053,78 | -2,2 | -482.910,25 |
| 2012 3 | 21.781.978,43 | -26,3 | -7.772.139,28 | -32,7 | -10.602.949,89 |
| 2012 2 | 32.384.928,32 | -10,8 | -3.902.732,13 | -16,4 | -6.346.013,37 |
| 2012 1 | 38.730.941,69 | -17,9 | -8.436.241,90 | 29,0 | 8.712.878,14 |
| 2011 12 | 30.018.063,55 | -9,1 | -3.014.220,85 | 27,5 | 6.472.808,68 |
| 2011 11 | 23.545.254,87 | -20,1 | -5.939.672,05 | -10,5 | -2.755.902,09 |
| 2011 10 | 26.301.156,96 | -25,6 | -9.047.029,58 | -22,6 | -7.694.435,33 |
| 2011 9 | 33.995.592,29 | -4,7 | -1.681.958,98 | -22,2 | -9.676.223,67 |
| 2011 8 | 43.671.815,96 | 1,0 | 425.758,54 | 16,4 | 6.150.236,68 |
| 2011 7 | 37.521.579,28 | 6,3 | 2.223.336,37 | -4,4 | -1.736.545,18 |
| 2011 6 | 39.258.124,46 | 15,7 | 5.332.545,39 | -13,4 | -6.062.419,17 |
| 2011 5 | 45.320.543,63 | 41,5 | 13.290.663,84 | 31,0 | 10.731.421,67 |
| 2011 4 | 34.589.121,96 | 29,0 | 7.769.441,27 | 17,0 | 5.035.004,25 |
| 2011 3 | 29.554.117,71 | -12,8 | -4.349.953,31 | -18,6 | -6.733.542,74 |