| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 92.306.285,86 | 73,8 | 39.185.585,60 | 31,6 | 22.173.537,15 |
| 2012 3 | 70.132.748,71 | 1,6 | 1.079.533,19 | -9,5 | -7.390.102,28 |
| 2012 2 | 77.522.850,99 | 0,8 | 632.265,46 | 43,3 | 23.431.502,64 |
| 2012 1 | 54.091.348,35 | -19,0 | -12.712.425,17 | 42,6 | 16.156.280,56 |
| 2011 12 | 37.935.067,79 | -30,9 | -16.999.135,06 | -51,9 | -41.002.395,32 |
| 2011 11 | 78.937.463,11 | -3,3 | -2.669.347,05 | 6,7 | 4.951.209,44 |
| 2011 10 | 73.986.253,67 | 20,1 | 12.361.908,09 | -17,5 | -15.635.514,64 |
| 2011 9 | 89.621.768,31 | 114,6 | 47.856.701,14 | 53,4 | 31.206.118,87 |
| 2011 8 | 58.415.649,44 | 34,4 | 14.934.886,26 | -13,2 | -8.882.957,88 |
| 2011 7 | 67.298.607,32 | 38,4 | 18.660.484,06 | 38,7 | 18.765.885,97 |
| 2011 6 | 48.532.721,35 | -38,1 | -29.825.667,94 | -8,9 | -4.757.898,56 |
| 2011 5 | 53.290.619,91 | -45,6 | -44.698.846,05 | 0,3 | 169.919,65 |
| 2011 4 | 53.120.700,26 | -19,1 | -12.573.234,92 | -23,1 | -15.932.515,26 |
| 2011 3 | 69.053.215,52 | 36,3 | 18.406.576,35 | -10,2 | -7.837.370,01 |