| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 36.170.643,59 | 31,4 | 8.651.208,68 | -11,7 | -4.774.480,18 |
| 2012 3 | 40.945.123,77 | -31,2 | -18.550.733,17 | -40,1 | -27.370.804,35 |
| 2012 2 | 68.315.928,12 | 101,6 | 34.422.072,41 | -11,8 | -9.168.906,98 |
| 2012 1 | 77.484.835,10 | 9,3 | 6.615.956,27 | 76,0 | 33.460.751,64 |
| 2011 12 | 44.024.083,46 | -52,1 | -47.937.652,84 | -58,4 | -61.742.765,52 |
| 2011 11 | 105.766.848,98 | 120,2 | 57.743.172,41 | 74,2 | 45.056.032,06 |
| 2011 10 | 60.710.816,92 | 51,7 | 20.677.101,12 | 43,4 | 18.379.202,88 |
| 2011 9 | 42.331.614,04 | -37,3 | -25.208.878,24 | -33,9 | -21.688.806,77 |
| 2011 8 | 64.020.420,81 | 60,9 | 24.222.532,89 | -20,3 | -16.313.480,52 |
| 2011 7 | 80.333.901,33 | -21,9 | -22.464.478,44 | 34,6 | 20.658.599,02 |
| 2011 6 | 59.675.302,31 | 47,3 | 19.170.690,08 | 32,1 | 14.499.852,68 |
| 2011 5 | 45.175.449,63 | -10,0 | -5.024.057,26 | 64,2 | 17.656.014,72 |
| 2011 4 | 27.519.434,91 | 84,0 | 12.561.057,63 | -53,8 | -31.976.422,03 |
| 2011 3 | 59.495.856,94 | 78,3 | 26.123.236,55 | 75,5 | 25.602.001,23 |