| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 2.377.948,10 | -68,0 | -5.043.489,63 | 24,2 | 462.731,01 |
| 2012 3 | 1.915.217,09 | -46,9 | -1.693.639,66 | -10,6 | -225.784,91 |
| 2012 2 | 2.141.002,00 | 63,2 | 829.323,03 | -3,8 | -85.246,60 |
| 2012 1 | 2.226.248,60 | 41,1 | 648.260,56 | -27,3 | -833.896,55 |
| 2011 12 | 3.060.145,15 | 78,1 | 1.342.002,46 | 4,1 | 121.284,86 |
| 2011 11 | 2.938.860,29 | -96,9 | -92.614.141,35 | 12,9 | 334.833,92 |
| 2011 10 | 2.604.026,37 | 25,6 | 529.982,91 | -22,1 | -736.595,16 |
| 2011 9 | 3.340.621,53 | 42,1 | 989.250,88 | 42,6 | 998.405,61 |
| 2011 8 | 2.342.215,92 | 41,8 | 690.417,93 | 2,4 | 55.462,39 |
| 2011 7 | 2.286.753,53 | 18,4 | 354.937,60 | -11,7 | -302.731,28 |
| 2011 6 | 2.589.484,81 | 29,8 | 595.001,49 | 9,1 | 216.084,79 |
| 2011 5 | 2.373.400,02 | 69,9 | 976.218,70 | -68,0 | -5.048.037,71 |
| 2011 4 | 7.421.437,73 | 234,3 | 5.201.370,05 | 105,7 | 3.812.580,98 |
| 2011 3 | 3.608.856,75 | 77,9 | 1.579.978,50 | 175,1 | 2.297.177,78 |