| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 5.392.477,08 | -54,9 | -6.575.236,15 | -9,4 | -559.910,78 |
| 2012 3 | 5.952.387,86 | -68,9 | -13.205.961,01 | -30,0 | -2.547.675,26 |
| 2012 2 | 8.500.063,12 | -16,5 | -1.673.937,14 | 21,8 | 1.520.715,38 |
| 2012 1 | 6.979.347,74 | -18,7 | -1.601.438,23 | 46,9 | 2.229.070,00 |
| 2011 12 | 4.750.277,74 | -54,0 | -5.570.138,09 | -36,5 | -2.726.698,23 |
| 2011 11 | 7.476.975,97 | -42,0 | -5.407.428,42 | -6,6 | -530.947,63 |
| 2011 10 | 8.007.923,60 | -36,4 | -4.581.956,74 | -18,6 | -1.824.313,12 |
| 2011 9 | 9.832.236,72 | -11,3 | -1.251.793,47 | 231,6 | 6.867.521,99 |
| 2011 8 | 2.964.714,73 | -56,5 | -3.844.365,74 | -69,4 | -6.725.413,94 |
| 2011 7 | 9.690.128,67 | 9,2 | 816.757,32 | -10,2 | -1.105.601,52 |
| 2011 6 | 10.795.730,19 | 1,5 | 162.121,09 | 9,8 | 960.711,20 |
| 2011 5 | 9.835.018,99 | 13,6 | 1.180.347,23 | -17,8 | -2.132.694,24 |
| 2011 4 | 11.967.713,23 | 84,0 | 5.464.669,06 | -37,5 | -7.190.635,64 |
| 2011 3 | 19.158.348,87 | 160,5 | 11.803.153,33 | 88,3 | 8.984.348,61 |