| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 9.634.333,56 | 4,7 | 429.099,40 | 17,6 | 1.442.103,37 |
| 2012 3 | 8.192.230,19 | -16,6 | -1.632.877,07 | -27,5 | -3.108.529,94 |
| 2012 2 | 11.300.760,13 | 51,4 | 3.835.899,78 | 17,1 | 1.651.843,06 |
| 2012 1 | 9.648.917,07 | 16,2 | 1.345.546,93 | 57,2 | 3.511.014,39 |
| 2011 12 | 6.137.902,68 | -30,8 | -2.735.885,52 | -11,4 | -786.325,43 |
| 2011 11 | 6.924.228,11 | -20,4 | -1.777.811,68 | -11,5 | -899.431,36 |
| 2011 10 | 7.823.659,47 | -26,9 | -2.875.729,42 | -20,2 | -1.982.225,83 |
| 2011 9 | 9.805.885,30 | 0,1 | 7.374,62 | 2,0 | 195.039,83 |
| 2011 8 | 9.610.845,47 | 12,9 | 1.095.634,62 | -22,6 | -2.812.495,03 |
| 2011 7 | 12.423.340,50 | 68,1 | 5.030.583,48 | 18,2 | 1.910.043,57 |
| 2011 6 | 10.513.296,93 | 13,9 | 1.283.506,08 | 5,6 | 559.486,71 |
| 2011 5 | 9.953.810,22 | -12,0 | -1.357.145,71 | 8,1 | 748.576,06 |
| 2011 4 | 9.205.234,16 | 2,2 | 193.858,85 | -6,3 | -619.873,10 |
| 2011 3 | 9.825.107,26 | -5,0 | -519.814,70 | 31,6 | 2.360.246,91 |