| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 2.944.565,79 | -8,2 | -261.264,89 | -31,7 | -1.365.281,61 |
| 2012 3 | 4.309.847,40 | 419,9 | 3.480.933,28 | 87,9 | 2.015.972,38 |
| 2012 2 | 2.293.875,02 | 11,8 | 242.489,16 | -24,8 | -755.917,41 |
| 2012 1 | 3.049.792,43 | 159,7 | 1.875.393,84 | 59,2 | 1.133.770,10 |
| 2011 12 | 1.916.022,33 | 16,6 | 272.343,63 | -39,8 | -1.267.206,54 |
| 2011 11 | 3.183.228,87 | 161,8 | 1.967.203,62 | 140,0 | 1.856.613,39 |
| 2011 10 | 1.326.615,48 | -38,7 | -839.003,37 | -22,4 | -382.149,36 |
| 2011 9 | 1.708.764,84 | 111,8 | 901.806,21 | -22,0 | -481.186,68 |
| 2011 8 | 2.189.951,52 | 108,8 | 1.141.251,80 | 118,0 | 1.185.372,98 |
| 2011 7 | 1.004.578,54 | 42,8 | 301.287,69 | -64,5 | -1.828.649,73 |
| 2011 6 | 2.833.228,27 | 152,7 | 1.712.153,72 | 26,3 | 589.248,35 |
| 2011 5 | 2.243.979,92 | 104,8 | 1.148.156,21 | -30,0 | -961.850,76 |
| 2011 4 | 3.205.830,68 | 126,9 | 1.792.801,58 | 286,8 | 2.376.916,56 |
| 2011 3 | 828.914,12 | 44,7 | 255.908,35 | -59,6 | -1.222.471,74 |