| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 306.634.457,03 | 7,8 | 22.295.555,78 | -24,2 | -97.981.659,86 |
| 2012 3 | 404.616.116,89 | 30,1 | 93.564.727,48 | 3,0 | 11.581.138,95 |
| 2012 2 | 393.034.977,94 | 53,8 | 137.463.111,00 | 14,6 | 49.936.433,06 |
| 2012 1 | 343.098.544,88 | 47,8 | 110.969.599,07 | 12,6 | 38.385.087,32 |
| 2011 12 | 304.713.457,56 | -13,5 | -47.360.753,12 | -8,3 | -27.472.727,35 |
| 2011 11 | 332.186.184,91 | 0,5 | 1.667.671,27 | 29,9 | 76.430.975,75 |
| 2011 10 | 255.755.209,16 | -17,0 | -52.387.816,36 | -11,9 | -34.407.726,03 |
| 2011 9 | 290.162.935,19 | -13,8 | -46.612.334,07 | 13,2 | 33.923.242,34 |
| 2011 8 | 256.239.692,85 | -10,5 | -30.101.203,66 | -16,7 | -51.289.615,10 |
| 2011 7 | 307.529.307,95 | 19,6 | 50.310.353,60 | 14,8 | 39.700.307,33 |
| 2011 6 | 267.829.000,62 | -4,5 | -12.517.146,49 | 2,1 | 5.553.376,07 |
| 2011 5 | 262.275.624,55 | 12,8 | 29.833.381,45 | -7,8 | -22.063.276,70 |
| 2011 4 | 284.338.901,25 | 11,2 | 28.602.181,64 | -8,6 | -26.712.488,16 |
| 2011 3 | 311.051.389,41 | 7,1 | 20.680.382,73 | 21,7 | 55.479.522,47 |