| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 498.864,26 | -81,3 | -2.166.806,43 | -84,4 | -2.698.229,83 |
| 2012 3 | 3.197.094,09 | -9,0 | -315.641,85 | -54,9 | -3.895.075,58 |
| 2012 2 | 7.092.169,67 | 105,5 | 3.641.516,69 | 18,2 | 1.094.148,64 |
| 2012 1 | 5.998.021,03 | 42,6 | 1.792.625,50 | 39,8 | 1.708.527,96 |
| 2011 12 | 4.289.493,07 | 30,1 | 991.484,21 | -44,4 | -3.427.898,78 |
| 2011 11 | 7.717.391,85 | 53,9 | 2.703.603,39 | -14,7 | -1.328.169,71 |
| 2011 10 | 9.045.561,56 | 105,0 | 4.632.820,96 | 65,7 | 3.587.189,20 |
| 2011 9 | 5.458.372,36 | 155,2 | 3.319.235,40 | 72,7 | 2.297.522,81 |
| 2011 8 | 3.160.849,55 | 28,4 | 699.892,71 | 156,6 | 1.928.828,86 |
| 2011 7 | 1.232.020,69 | -61,1 | -1.932.922,15 | -46,0 | -1.051.216,81 |
| 2011 6 | 2.283.237,50 | -11,2 | -288.661,14 | -47,6 | -2.072.948,21 |
| 2011 5 | 4.356.185,71 | 68,5 | 1.771.196,02 | 63,4 | 1.690.515,02 |
| 2011 4 | 2.665.670,69 | 6,2 | 155.452,32 | -24,1 | -847.065,25 |
| 2011 3 | 3.512.735,94 | 34,1 | 892.611,03 | 1,8 | 62.082,96 |