| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 9.235.500,05 | 208,5 | 6.241.427,69 | 265,5 | 6.708.767,79 |
| 2012 3 | 2.526.732,26 | -12,5 | -362.220,74 | -19,7 | -619.512,82 |
| 2012 2 | 3.146.245,08 | 40,1 | 899.909,31 | 8,5 | 245.135,10 |
| 2012 1 | 2.901.109,98 | 2,8 | 77.900,48 | -56,8 | -3.814.083,73 |
| 2011 12 | 6.715.193,71 | -63,1 | -11.494.155,42 | 238,0 | 4.728.277,72 |
| 2011 11 | 1.986.915,99 | -50,4 | -2.020.666,58 | -54,9 | -2.416.755,59 |
| 2011 10 | 4.403.671,58 | -75,1 | -13.282.594,64 | 31,0 | 1.041.895,97 |
| 2011 9 | 3.361.775,61 | -81,2 | -14.487.873,40 | 60,8 | 1.271.231,79 |
| 2011 8 | 2.090.543,82 | -81,3 | -9.112.983,82 | -15,2 | -375.122,42 |
| 2011 7 | 2.465.666,24 | -15,9 | -466.993,62 | -4,1 | -104.162,75 |
| 2011 6 | 2.569.828,99 | -23,7 | -797.096,57 | 12,1 | 276.325,09 |
| 2011 5 | 2.293.503,90 | -33,8 | -1.170.628,57 | -23,4 | -700.568,46 |
| 2011 4 | 2.994.072,36 | -74,1 | -8.579.347,32 | 3,6 | 105.119,36 |
| 2011 3 | 2.888.953,00 | -61,0 | -4.517.411,98 | 28,6 | 642.617,23 |