| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 8.392.080,23 | -35,1 | -4.540.056,01 | -36,5 | -4.824.081,92 |
| 2012 3 | 13.216.162,15 | 49,9 | 4.399.355,68 | 37,1 | 3.575.495,31 |
| 2012 2 | 9.640.666,84 | 44,8 | 2.981.868,60 | -70,6 | -23.097.270,56 |
| 2012 1 | 32.737.937,40 | 302,0 | 24.594.143,51 | 238,5 | 23.065.965,03 |
| 2011 12 | 9.671.972,37 | 46,5 | 3.068.541,46 | -57,7 | -13.164.803,52 |
| 2011 11 | 22.836.775,89 | 44,7 | 7.058.888,71 | 130,1 | 12.911.823,31 |
| 2011 10 | 9.924.952,58 | -6,8 | -726.174,22 | -26,7 | -3.620.619,60 |
| 2011 9 | 13.545.572,18 | 55,9 | 4.857.426,39 | 58,5 | 5.001.651,80 |
| 2011 8 | 8.543.920,38 | -24,1 | -2.718.404,43 | -40,2 | -5.745.883,84 |
| 2011 7 | 14.289.804,22 | -50,0 | -14.288.416,29 | -74,1 | -40.868.201,43 |
| 2011 6 | 55.158.005,65 | 476,7 | 45.593.145,63 | 359,2 | 43.145.926,56 |
| 2011 5 | 12.012.079,09 | 81,5 | 5.394.390,17 | -7,1 | -920.057,15 |
| 2011 4 | 12.932.136,24 | -5,7 | -778.907,01 | 46,7 | 4.115.329,77 |
| 2011 3 | 8.816.806,47 | 16,7 | 1.263.013,50 | 32,4 | 2.158.008,23 |