| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 5.152.967,82 | -58,5 | -7.259.402,82 | -86,4 | -32.792.604,09 |
| 2012 3 | 37.945.571,91 | 387,4 | 30.160.613,68 | 95,2 | 18.505.850,30 |
| 2012 2 | 19.439.721,61 | -22,1 | -5.505.031,08 | -62,7 | -32.646.109,16 |
| 2012 1 | 52.085.830,77 | -34,0 | -26.814.308,30 | -20,9 | -13.760.048,47 |
| 2011 12 | 65.845.879,24 | 213,8 | 44.861.866,89 | 224,6 | 45.557.586,24 |
| 2011 11 | 20.288.293,00 | -63,6 | -35.459.895,84 | 1,1 | 219.470,43 |
| 2011 10 | 20.068.822,57 | 150,5 | 12.058.594,27 | -49,0 | -19.308.351,39 |
| 2011 9 | 39.377.173,96 | -10,2 | -4.478.882,54 | -1,2 | -460.645,39 |
| 2011 8 | 39.837.819,35 | 46,4 | 12.616.954,12 | 31,5 | 9.536.058,82 |
| 2011 7 | 30.301.760,53 | 42,8 | 9.086.643,52 | -26,1 | -10.715.724,09 |
| 2011 6 | 41.017.484,62 | 15,1 | 5.391.297,11 | 19,7 | 6.745.007,13 |
| 2011 5 | 34.272.477,49 | -10,0 | -3.822.833,59 | 176,1 | 21.860.106,85 |
| 2011 4 | 12.412.370,64 | -49,6 | -12.213.952,69 | 59,4 | 4.627.412,41 |
| 2011 3 | 7.784.958,23 | -86,4 | -49.265.925,43 | -68,8 | -17.159.794,46 |