| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 3.808.413,84 | -88,5 | -29.162.850,96 | -88,0 | -27.952.349,88 |
| 2012 3 | 31.760.763,72 | 92,3 | 15.241.540,76 | 203,1 | 21.282.336,28 |
| 2012 2 | 10.478.427,44 | 21,8 | 1.877.393,93 | -68,6 | -22.905.023,52 |
| 2012 1 | 33.383.450,96 | 284,1 | 24.692.591,74 | 451,4 | 27.328.731,39 |
| 2011 12 | 6.054.719,57 | -74,1 | -17.276.149,81 | -30,5 | -2.653.722,09 |
| 2011 11 | 8.708.441,66 | -26,4 | -3.129.228,45 | 78,0 | 3.816.986,16 |
| 2011 10 | 4.891.455,50 | -42,4 | -3.604.640,00 | -43,2 | -3.725.051,83 |
| 2011 9 | 8.616.507,33 | -82,0 | -39.210.682,35 | 109,8 | 4.508.829,90 |
| 2011 8 | 4.107.677,43 | -83,7 | -21.073.439,84 | -61,4 | -6.539.276,10 |
| 2011 7 | 10.646.953,53 | -79,5 | -41.227.609,88 | -7,7 | -885.361,18 |
| 2011 6 | 11.532.314,71 | -46,5 | -10.019.674,44 | -8,6 | -1.081.972,37 |
| 2011 5 | 12.614.287,08 | -76,6 | -41.301.634,00 | -61,7 | -20.356.977,72 |
| 2011 4 | 32.971.264,80 | 223,5 | 22.778.073,03 | 99,6 | 16.452.041,84 |
| 2011 3 | 16.519.222,96 | -36,5 | -9.492.732,50 | 92,1 | 7.918.189,45 |