| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 16.316.551,79 | -8,6 | -1.532.528,61 | -76,6 | -53.400.890,18 |
| 2012 3 | 69.717.441,97 | 61,9 | 26.654.709,95 | 58,1 | 25.618.201,29 |
| 2012 2 | 44.099.240,68 | 799,9 | 39.198.616,39 | -54,1 | -51.908.675,95 |
| 2012 1 | 96.007.916,63 | 642,4 | 83.076.474,90 | 226,8 | 66.630.944,61 |
| 2011 12 | 29.376.972,02 | 44,0 | 8.975.098,06 | -31,9 | -13.773.936,63 |
| 2011 11 | 43.150.908,65 | 676,0 | 37.590.152,12 | -16,7 | -8.626.149,92 |
| 2011 10 | 51.777.058,57 | 879,9 | 46.493.308,65 | -24,5 | -16.785.523,88 |
| 2011 9 | 68.562.582,45 | 1.315,2 | 63.717.914,95 | 215,9 | 46.860.762,97 |
| 2011 8 | 21.701.819,48 | 278,2 | 15.963.363,77 | 0,7 | 139.451,07 |
| 2011 7 | 21.562.368,41 | 11,4 | 2.207.789,69 | -50,1 | -21.628.960,18 |
| 2011 6 | 43.191.328,59 | 733,5 | 38.009.283,93 | 104,1 | 22.028.017,89 |
| 2011 5 | 21.163.310,70 | 300,5 | 15.878.818,21 | 18,6 | 3.314.230,30 |
| 2011 4 | 17.849.080,40 | 312,0 | 13.516.703,08 | -58,6 | -25.213.651,62 |
| 2011 3 | 43.062.732,02 | 442,0 | 35.117.998,98 | 778,7 | 38.162.107,73 |