| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 5.611.301,57 | -39,2 | -3.612.666,26 | -65,5 | -10.655.589,61 |
| 2012 3 | 16.266.891,18 | 82,2 | 7.339.349,11 | 56,2 | 5.855.406,06 |
| 2012 2 | 10.411.485,12 | -22,4 | -3.012.352,44 | -17,3 | -2.173.753,27 |
| 2012 1 | 12.585.238,39 | 22,1 | 2.279.728,75 | 57,2 | 4.578.100,58 |
| 2011 12 | 8.007.137,81 | 11,0 | 796.009,50 | -21,5 | -2.193.624,07 |
| 2011 11 | 10.200.761,88 | 41,0 | 2.965.139,17 | 18,3 | 1.575.405,00 |
| 2011 10 | 8.625.356,88 | 13,7 | 1.038.147,86 | -7,7 | -716.104,30 |
| 2011 9 | 9.341.461,18 | -65,2 | -17.475.006,09 | 6,4 | 565.363,65 |
| 2011 8 | 8.776.097,53 | -53,7 | -10.157.665,43 | -41,1 | -6.121.655,24 |
| 2011 7 | 14.897.752,77 | -31,2 | -6.763.104,17 | 66,1 | 5.929.158,02 |
| 2011 6 | 8.968.594,75 | -69,7 | -20.578.033,60 | 96,6 | 4.407.632,77 |
| 2011 5 | 4.560.961,98 | -84,3 | -24.407.184,66 | -50,6 | -4.663.005,85 |
| 2011 4 | 9.223.967,83 | -58,3 | -12.901.372,39 | 3,3 | 296.425,76 |
| 2011 3 | 8.927.542,07 | -82,5 | -41.978.843,17 | -33,5 | -4.496.295,49 |