| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 72.332.279,44 | 41,8 | 21.336.210,56 | 402,5 | 57.938.167,15 |
| 2012 3 | 14.394.112,29 | -23,2 | -4.357.957,16 | -71,2 | -35.582.274,31 |
| 2012 2 | 49.976.386,60 | 36,2 | 13.271.353,71 | 127,1 | 27.973.276,58 |
| 2012 1 | 22.003.110,02 | -39,9 | -14.613.547,98 | -33,9 | -11.268.944,75 |
| 2011 12 | 33.272.054,77 | -24,6 | -10.855.616,67 | -13,7 | -5.283.254,61 |
| 2011 11 | 38.555.309,38 | -21,3 | -10.402.157,28 | 93,3 | 18.608.288,50 |
| 2011 10 | 19.947.020,88 | -43,8 | -15.573.548,69 | -71,1 | -49.048.909,85 |
| 2011 9 | 68.995.930,73 | 120,6 | 37.716.992,87 | 19,7 | 11.346.784,22 |
| 2011 8 | 57.649.146,51 | 327,1 | 44.152.134,86 | 18,6 | 9.037.975,59 |
| 2011 7 | 48.611.170,92 | 38,3 | 13.450.959,75 | 20,2 | 8.152.010,16 |
| 2011 6 | 40.459.160,76 | -24,9 | -13.415.810,57 | 32,8 | 9.983.240,07 |
| 2011 5 | 30.475.920,69 | 12,1 | 3.292.190,80 | -40,2 | -20.520.148,19 |
| 2011 4 | 50.996.068,88 | 484,4 | 42.270.261,68 | 172,0 | 32.243.999,43 |
| 2011 3 | 18.752.069,45 | 8,3 | 1.441.112,56 | -48,9 | -17.952.963,44 |