| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 68.166.065,89 | 15,0 | 8.913.262,85 | 9,3 | 5.775.988,29 |
| 2012 3 | 62.390.077,60 | -14,7 | -10.723.700,47 | -25,2 | -20.966.872,13 |
| 2012 2 | 83.356.949,73 | 37,6 | 22.781.214,67 | 12,7 | 9.409.287,71 |
| 2012 1 | 73.947.662,02 | 3,6 | 2.575.858,92 | 1,2 | 906.241,50 |
| 2011 12 | 73.041.420,52 | 4,1 | 2.883.693,24 | -7,9 | -6.239.213,32 |
| 2011 11 | 79.280.633,84 | 52,1 | 27.166.256,07 | 21,5 | 14.002.453,16 |
| 2011 10 | 65.278.180,68 | 39,3 | 18.407.707,90 | -8,6 | -6.171.045,26 |
| 2011 9 | 71.449.225,94 | 25,0 | 14.299.049,48 | 58,0 | 26.231.185,33 |
| 2011 8 | 45.218.040,61 | -12,6 | -6.538.069,13 | -37,4 | -27.012.914,22 |
| 2011 7 | 72.230.954,83 | 10,9 | 7.071.776,87 | -5,5 | -4.180.111,44 |
| 2011 6 | 76.411.066,27 | 10,5 | 7.241.305,08 | 28,9 | 17.121.362,34 |
| 2011 5 | 59.289.703,93 | 6,0 | 3.360.276,63 | 0,1 | 36.900,89 |
| 2011 4 | 59.252.803,04 | -4,7 | -2.934.833,16 | -19,0 | -13.860.975,03 |
| 2011 3 | 73.113.778,07 | 24,4 | 14.328.269,44 | 20,7 | 12.538.043,01 |