| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 96.670.778,33 | 9,6 | 8.503.681,62 | 7,6 | 6.782.144,38 |
| 2012 3 | 89.888.633,95 | -4,7 | -4.448.468,77 | 1,5 | 1.318.810,51 |
| 2012 2 | 88.569.823,44 | 0,8 | 701.233,98 | 35,3 | 23.090.775,99 |
| 2012 1 | 65.479.047,45 | -20,8 | -17.201.595,58 | -32,3 | -31.259.538,47 |
| 2011 12 | 96.738.585,92 | 18,9 | 15.374.263,44 | 28,0 | 21.152.926,88 |
| 2011 11 | 75.585.659,04 | -5,9 | -4.739.726,56 | -0,6 | -448.363,24 |
| 2011 10 | 76.034.022,28 | -15,9 | -14.416.626,55 | -6,8 | -5.513.844,23 |
| 2011 9 | 81.547.866,51 | 6,3 | 4.863.511,26 | -5,8 | -4.971.288,49 |
| 2011 8 | 86.519.155,00 | 25,0 | 17.278.754,79 | 11,7 | 9.028.088,54 |
| 2011 7 | 77.491.066,46 | -6,2 | -5.160.780,92 | -16,0 | -14.732.126,44 |
| 2011 6 | 92.223.192,90 | -4,4 | -4.271.383,06 | -4,8 | -4.694.542,02 |
| 2011 5 | 96.917.734,92 | 10,1 | 8.905.530,85 | 9,9 | 8.750.638,21 |
| 2011 4 | 88.167.096,71 | 4,8 | 4.001.243,02 | -6,5 | -6.170.006,01 |
| 2011 3 | 94.337.102,72 | 15,1 | 12.370.201,40 | 7,4 | 6.468.513,26 |