| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 26.934.312,28 | -68,7 | -59.138.552,49 | -21,9 | -7.538.242,38 |
| 2012 3 | 34.472.554,66 | -74,6 | -100.993.015,19 | -11,9 | -4.665.000,23 |
| 2012 2 | 39.137.554,89 | -45,9 | -33.217.065,49 | 48,1 | 12.702.153,36 |
| 2012 1 | 26.435.401,53 | -67,3 | -54.374.699,29 | -33,6 | -13.371.102,03 |
| 2011 12 | 39.806.503,56 | -60,1 | -59.860.442,03 | 24,0 | 7.708.313,89 |
| 2011 11 | 32.098.189,67 | -67,5 | -66.682.604,71 | -40,9 | -22.211.289,86 |
| 2011 10 | 54.309.479,53 | 13,2 | 6.312.025,40 | -31,9 | -25.474.189,04 |
| 2011 9 | 79.783.668,57 | -29,6 | -33.616.305,18 | 29,9 | 18.382.320,41 |
| 2011 8 | 61.401.348,16 | 199,9 | 40.929.960,79 | 63,8 | 23.908.798,85 |
| 2011 7 | 37.492.549,31 | 58,4 | 13.819.501,99 | -73,4 | -103.497.738,99 |
| 2011 6 | 140.990.288,30 | 216,6 | 96.450.893,10 | 498,6 | 117.436.772,47 |
| 2011 5 | 23.553.515,83 | -68,5 | -51.146.321,98 | -72,6 | -62.519.348,94 |
| 2011 4 | 86.072.864,77 | -8,6 | -8.088.283,72 | -36,5 | -49.392.705,08 |
| 2011 3 | 135.465.569,85 | 91,6 | 64.757.410,32 | 87,2 | 63.110.949,47 |