| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 90.100.083,98 | 75,2 | 38.663.875,82 | -28,2 | -35.390.164,05 |
| 2012 3 | 125.490.248,03 | 133,0 | 71.621.014,02 | 80,4 | 55.916.383,63 |
| 2012 2 | 69.573.864,40 | -33,6 | -35.239.942,36 | 5,7 | 3.761.608,80 |
| 2012 1 | 65.812.255,60 | -17,0 | -13.445.600,26 | -37,0 | -38.682.365,53 |
| 2011 12 | 104.494.621,13 | 124,7 | 57.984.926,76 | 28,5 | 23.144.335,68 |
| 2011 11 | 81.350.285,45 | 52,6 | 28.034.251,78 | 21,3 | 14.287.245,52 |
| 2011 10 | 67.063.039,93 | 36,5 | 17.936.255,09 | 42,1 | 19.869.489,19 |
| 2011 9 | 47.193.550,74 | -31,6 | -21.823.938,05 | 44,6 | 14.562.846,89 |
| 2011 8 | 32.630.703,85 | -31,6 | -15.082.699,25 | -15,8 | -6.117.968,64 |
| 2011 7 | 38.748.672,49 | -48,0 | -35.830.462,24 | -33,8 | -19.779.676,65 |
| 2011 6 | 58.528.349,14 | -7,8 | -4.923.986,64 | 5,1 | 2.831.524,65 |
| 2011 5 | 55.696.824,49 | 3,4 | 1.808.372,26 | 8,3 | 4.260.616,33 |
| 2011 4 | 51.436.208,16 | 6,6 | 3.191.479,21 | -4,5 | -2.433.025,85 |
| 2011 3 | 53.869.234,01 | -40,3 | -36.391.973,21 | -48,6 | -50.944.572,75 |