| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 24.445.967,25 | 9,1 | 2.034.827,15 | 379,3 | 19.345.221,33 |
| 2012 3 | 5.100.745,92 | -86,8 | -33.626.717,37 | -82,3 | -23.763.625,86 |
| 2012 2 | 28.864.371,78 | 43,0 | 8.682.663,14 | 555,2 | 24.458.845,84 |
| 2012 1 | 4.405.525,94 | -92,5 | -54.341.455,75 | 169,4 | 2.770.254,45 |
| 2011 12 | 1.635.271,49 | -97,0 | -52.724.043,74 | -46,0 | -1.390.236,72 |
| 2011 11 | 3.025.508,21 | -34,3 | -1.580.618,84 | -4,2 | -132.135,84 |
| 2011 10 | 3.157.644,05 | -90,5 | -30.019.454,29 | -94,2 | -50.908.054,76 |
| 2011 9 | 54.065.698,81 | 158,8 | 33.173.657,63 | 1.480,4 | 50.644.678,29 |
| 2011 8 | 3.421.020,52 | -89,8 | -29.965.682,27 | -85,8 | -20.727.634,83 |
| 2011 7 | 24.148.655,35 | 34,3 | 6.160.858,02 | -40,1 | -16.166.152,03 |
| 2011 6 | 40.314.807,38 | 108,2 | 20.955.355,05 | 98,2 | 19.975.932,60 |
| 2011 5 | 20.338.874,78 | 19,3 | 3.292.497,24 | -9,3 | -2.072.265,32 |
| 2011 4 | 22.411.140,10 | 490,8 | 18.617.624,14 | -42,1 | -16.316.323,19 |
| 2011 3 | 38.727.463,29 | 7,1 | 2.550.055,81 | 91,9 | 18.545.754,65 |