| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 92.314.543,10 | 5.928,5 | 90.783.242,01 | 1.984,1 | 87.885.083,64 |
| 2012 3 | 4.429.459,46 | 139,4 | 2.579.182,21 | -95,1 | -86.285.256,66 |
| 2012 2 | 90.714.716,12 | 212,8 | 61.710.364,15 | 8.170,9 | 89.617.927,55 |
| 2012 1 | 1.096.788,57 | -97,0 | -35.951.747,74 | -98,7 | -82.512.211,42 |
| 2011 12 | 83.608.999,99 | 121,7 | 45.896.032,73 | 3.898,9 | 81.518.182,47 |
| 2011 11 | 2.090.817,52 | -17,7 | -450.866,08 | 31,9 | 505.810,90 |
| 2011 10 | 1.585.006,62 | -97,3 | -56.923.189,62 | -50,4 | -1.608.935,77 |
| 2011 9 | 3.193.942,39 | 54,7 | 1.129.149,47 | -21,5 | -875.456,74 |
| 2011 8 | 4.069.399,13 | 280,2 | 2.999.000,38 | -91,5 | -43.876.462,86 |
| 2011 7 | 47.945.861,99 | 121,4 | 26.291.836,73 | 2.534,0 | 46.125.584,74 |
| 2011 6 | 1.820.277,25 | -96,6 | -51.200.476,87 | -98,7 | -136.009.944,55 |
| 2011 5 | 137.830.221,80 | 9.854,6 | 136.445.625,95 | 8.900,9 | 136.298.920,71 |
| 2011 4 | 1.531.301,09 | -97,6 | -63.204.905,39 | -17,2 | -318.976,16 |
| 2011 3 | 1.850.277,25 | -95,7 | -41.591.301,25 | -93,6 | -27.154.074,72 |