| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 29.570.817,97 | -35,4 | -16.216.199,90 | -16,7 | -5.945.740,57 |
| 2012 3 | 35.516.558,54 | -28,0 | -13.776.417,24 | 34,9 | 9.192.188,93 |
| 2012 2 | 26.324.369,61 | -31,7 | -12.219.942,12 | 4,7 | 1.188.344,74 |
| 2012 1 | 25.136.024,87 | -35,8 | -14.004.741,17 | 6,7 | 1.575.022,08 |
| 2011 12 | 23.561.002,79 | -34,2 | -12.232.872,91 | -14,7 | -4.047.400,50 |
| 2011 11 | 27.608.403,29 | -37,3 | -16.431.447,80 | -9,5 | -2.893.625,89 |
| 2011 10 | 30.502.029,18 | -28,4 | -12.069.834,21 | -11,7 | -4.023.468,83 |
| 2011 9 | 34.525.498,01 | -18,8 | -7.997.942,73 | -3,9 | -1.415.597,40 |
| 2011 8 | 35.941.095,41 | 0,8 | 274.100,19 | -22,3 | -10.288.428,42 |
| 2011 7 | 46.229.523,83 | 5,3 | 2.324.219,69 | 1,2 | 531.013,05 |
| 2011 6 | 45.698.510,78 | 4,7 | 2.049.036,18 | -12,8 | -6.726.362,29 |
| 2011 5 | 52.424.873,07 | 35,9 | 13.859.558,97 | 14,5 | 6.637.855,20 |
| 2011 4 | 45.787.017,87 | 9,6 | 4.005.000,00 | -7,1 | -3.505.957,91 |
| 2011 3 | 49.292.975,78 | 32,6 | 12.130.350,18 | 27,9 | 10.748.664,05 |