| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 5 | 8.242.728,02 | 172.522,6 | 8.237.953,02 | 11.847,9 | 8.173.738,90 |
| 2012 4 | 68.989,12 | -96,8 | -2.103.373,38 | -15,3 | -12.452,46 |
| 2012 3 | 81.441,58 | -95,6 | -1.747.316,35 | -89,1 | -666.527,91 |
| 2012 2 | 747.969,49 | -51,7 | -800.154,99 | ||
| 2012 1 | 1.548.124,48 | 5.761,7 | 1.521.713,48 | 23,5 | 294.489,10 |
| 2011 12 | 1.253.635,38 | 5.472,0 | 1.231.136,58 | -72,4 | -3.288.569,02 |
| 2011 11 | 4.542.204,40 | 15.620,1 | 4.513.310,20 | 73,2 | 1.919.333,78 |
| 2011 10 | 2.622.870,62 | -12,6 | -376.992,38 | -28,9 | -1.068.430,88 |
| 2011 9 | 3.691.301,50 | 1.509,7 | 3.461.981,50 | 30,1 | 854.459,00 |
| 2011 8 | 2.836.842,50 | 14,3 | 355.597,71 | 18,5 | 441.869,50 |
| 2011 7 | 2.394.973,00 | 6.686,9 | 2.359.684,55 | -55,5 | -2.984.183,00 |
| 2011 6 | 5.379.156,00 | 112.552,5 | 5.374.381,00 | ||
| 2011 5 | 4.775,00 | -99,8 | -2.167.587,50 | ||
| 2011 4 | 2.172.362,50 | 152.499,6 | 2.170.938,93 | 18,8 | 343.604,57 |