| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 56.810.852,46 | -45,1 | -46.722.846,39 | 114,4 | 30.317.419,75 |
| 2012 3 | 26.493.432,71 | -19,7 | -6.509.153,29 | -75,8 | -82.794.746,62 |
| 2012 2 | 109.288.179,33 | 296,1 | 81.695.990,94 | 80,4 | 48.712.585,17 |
| 2012 1 | 60.575.594,16 | 183,2 | 39.187.239,08 | 73,1 | 25.585.625,31 |
| 2011 12 | 34.989.968,85 | 50,3 | 11.703.322,47 | -47,6 | -31.724.677,29 |
| 2011 11 | 66.714.646,14 | 154,0 | 40.446.115,83 | -21,0 | -17.771.864,38 |
| 2011 10 | 84.486.510,52 | 142,4 | 49.631.868,00 | 47,1 | 27.042.894,20 |
| 2011 9 | 57.443.616,32 | 78,2 | 25.200.517,73 | 97,6 | 28.370.186,06 |
| 2011 8 | 29.073.430,26 | 29,6 | 6.636.388,82 | -65,6 | -55.318.854,81 |
| 2011 7 | 84.392.285,07 | 217,0 | 57.766.954,24 | 111,0 | 44.397.752,68 |
| 2011 6 | 39.994.532,39 | 19,6 | 6.557.301,15 | -40,5 | -27.267.535,38 |
| 2011 5 | 67.262.067,77 | 140,7 | 39.312.206,21 | -35,0 | -36.271.631,08 |
| 2011 4 | 103.533.698,85 | 322,6 | 79.032.839,88 | 213,7 | 70.531.112,85 |
| 2011 3 | 33.002.586,00 | -55,6 | -41.363.310,03 | 19,6 | 5.410.397,61 |