| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 3.691.019,05 | -61,5 | -5.885.540,03 | -6,7 | -264.708,56 |
| 2012 3 | 3.955.727,61 | -28,2 | -1.549.980,37 | -7,9 | -338.929,79 |
| 2012 2 | 4.294.657,40 | -5,3 | -241.624,85 | 41,6 | 1.260.792,56 |
| 2012 1 | 3.033.864,84 | -56,9 | -3.998.863,12 | 43,6 | 920.853,71 |
| 2011 12 | 2.113.011,13 | -24,0 | -665.614,34 | -33,1 | -1.046.959,47 |
| 2011 11 | 3.159.970,60 | -51,9 | -3.415.234,81 | 18,1 | 483.528,73 |
| 2011 10 | 2.676.441,87 | -35,5 | -1.471.998,29 | -69,5 | -6.111.551,03 |
| 2011 9 | 8.787.992,90 | 36,6 | 2.356.348,25 | 289,4 | 6.531.129,33 |
| 2011 8 | 2.256.863,57 | -18,9 | -526.136,91 | -59,5 | -3.310.226,13 |
| 2011 7 | 5.567.089,70 | 76,9 | 2.420.662,53 | 56,7 | 2.013.176,34 |
| 2011 6 | 3.553.913,36 | 2,9 | 99.135,93 | -32,8 | -1.731.859,92 |
| 2011 5 | 5.285.773,28 | 61,4 | 2.010.592,01 | -44,8 | -4.290.785,80 |
| 2011 4 | 9.576.559,08 | 266,4 | 6.962.842,63 | 73,9 | 4.070.851,10 |
| 2011 3 | 5.505.707,98 | 165,1 | 3.428.585,08 | 21,4 | 969.425,73 |