| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 121.065.978,63 | -26,3 | -43.268.593,93 | -23,4 | -36.920.217,21 |
| 2012 3 | 157.986.195,84 | -24,4 | -50.887.931,26 | 7,8 | 11.466.281,31 |
| 2012 2 | 146.519.914,53 | 23,6 | 27.952.858,10 | 9,5 | 12.764.173,98 |
| 2012 1 | 133.755.740,55 | 28,1 | 29.298.517,60 | -7,5 | -10.842.862,75 |
| 2011 12 | 144.598.603,30 | 69,1 | 59.106.120,77 | -19,6 | -35.243.216,26 |
| 2011 11 | 179.841.819,56 | 38,7 | 50.179.079,15 | -20,8 | -47.307.601,93 |
| 2011 10 | 227.149.421,49 | 81,9 | 102.262.319,02 | 29,1 | 51.139.104,71 |
| 2011 9 | 176.010.316,78 | 43,4 | 53.236.199,81 | 40,6 | 50.793.298,08 |
| 2011 8 | 125.217.018,70 | 27,3 | 26.861.196,48 | -15,2 | -22.368.673,56 |
| 2011 7 | 147.585.692,26 | 15,5 | 19.780.333,54 | -15,1 | -26.337.018,50 |
| 2011 6 | 173.922.710,76 | 40,2 | 49.882.369,97 | -16,7 | -34.826.895,04 |
| 2011 5 | 208.749.605,80 | 68,1 | 84.582.341,05 | 27,0 | 44.415.033,24 |
| 2011 4 | 164.334.572,56 | 23,7 | 31.444.098,62 | -21,3 | -44.539.554,54 |
| 2011 3 | 208.874.127,10 | 75,7 | 89.986.107,00 | 76,2 | 90.307.070,67 |