| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 36.655.062,03 | 10,9 | 3.608.863,51 | -8,1 | -3.216.538,50 |
| 2012 3 | 39.871.600,53 | -36,4 | -22.833.211,18 | -0,2 | -82.510,62 |
| 2012 2 | 39.954.111,15 | 190,3 | 26.189.410,99 | 76,8 | 17.360.612,27 |
| 2012 1 | 22.593.498,88 | -62,1 | -37.081.792,82 | -81,3 | -98.162.324,88 |
| 2011 12 | 120.755.823,76 | 223,8 | 83.456.629,28 | 95,8 | 59.087.698,89 |
| 2011 11 | 61.668.124,87 | 123,7 | 34.098.466,36 | 12,7 | 6.948.676,10 |
| 2011 10 | 54.719.448,77 | 132,4 | 31.172.623,89 | 137,8 | 31.704.210,40 |
| 2011 9 | 23.015.238,37 | -51,5 | -24.393.109,48 | -58,5 | -32.423.367,46 |
| 2011 8 | 55.438.605,83 | 215,8 | 37.881.497,06 | 239,3 | 39.097.283,01 |
| 2011 7 | 16.341.322,82 | -19,0 | -3.822.585,84 | -49,7 | -16.148.809,28 |
| 2011 6 | 32.490.132,10 | -7,6 | -2.658.180,24 | 33,5 | 8.148.618,80 |
| 2011 5 | 24.341.513,30 | -62,6 | -40.820.633,26 | -26,3 | -8.704.685,22 |
| 2011 4 | 33.046.198,52 | -49,6 | -32.480.949,67 | -47,3 | -29.658.613,19 |
| 2011 3 | 62.704.811,71 | 1,2 | 761.270,00 | 355,6 | 48.940.111,55 |