| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 10.852.990,15 | -58,4 | -15.245.939,55 | -29,0 | -4.435.521,47 |
| 2012 3 | 15.288.511,62 | -69,2 | -34.319.475,10 | 57,5 | 5.580.519,16 |
| 2012 2 | 9.707.992,46 | -61,3 | -15.367.066,74 | -7,0 | -733.201,64 |
| 2012 1 | 10.441.194,10 | 0,3 | 28.883,60 | 44,7 | 3.225.981,13 |
| 2011 12 | 7.215.212,97 | -24,7 | -2.364.742,26 | -75,9 | -22.743.134,43 |
| 2011 11 | 29.958.347,40 | 161,9 | 18.519.457,86 | 212,8 | 20.381.174,65 |
| 2011 10 | 9.577.172,75 | -55,2 | -11.814.623,01 | -64,6 | -17.479.872,88 |
| 2011 9 | 27.057.045,63 | 177,4 | 17.304.602,77 | 51,0 | 9.137.231,69 |
| 2011 8 | 17.919.813,94 | 40,3 | 5.144.852,13 | 46,9 | 5.717.338,11 |
| 2011 7 | 12.202.475,83 | 0,2 | 24.782,67 | -50,7 | -12.555.513,10 |
| 2011 6 | 24.757.988,93 | 64,5 | 9.708.195,00 | -17,2 | -5.127.610,11 |
| 2011 5 | 29.885.599,04 | -11,9 | -4.021.509,73 | 14,5 | 3.786.669,34 |
| 2011 4 | 26.098.929,70 | 17,5 | 3.881.424,14 | -47,4 | -23.509.057,02 |
| 2011 3 | 49.607.986,72 | 91,7 | 23.732.501,11 | 97,8 | 24.532.927,52 |