| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 4.946.068,28 | 14,9 | 641.109,80 | -20,5 | -1.272.779,23 |
| 2012 3 | 6.218.847,51 | -18,0 | -1.361.160,92 | -3,0 | -193.533,73 |
| 2012 2 | 6.412.381,24 | 37,6 | 1.752.304,78 | 34,7 | 1.650.462,42 |
| 2012 1 | 4.761.918,82 | 4,3 | 194.471,09 | 90,2 | 2.258.114,74 |
| 2011 12 | 2.503.804,08 | -5,5 | -144.576,92 | -32,9 | -1.225.022,58 |
| 2011 11 | 3.728.826,66 | -19,6 | -908.934,40 | 2,1 | 75.628,39 |
| 2011 10 | 3.653.198,27 | -22,9 | -1.082.245,37 | -23,7 | -1.131.866,67 |
| 2011 9 | 4.785.064,94 | 0,3 | 14.756,05 | 9,1 | 398.768,82 |
| 2011 8 | 4.386.296,12 | -19,2 | -1.043.568,33 | 24,4 | 860.031,22 |
| 2011 7 | 3.526.264,90 | -20,9 | -931.713,04 | -33,6 | -1.781.188,25 |
| 2011 6 | 5.307.453,15 | 85,0 | 2.438.012,80 | 11,9 | 563.476,71 |
| 2011 5 | 4.743.976,44 | -5,8 | -293.074,68 | 10,2 | 439.017,96 |
| 2011 4 | 4.304.958,48 | 35,4 | 1.124.324,55 | -43,2 | -3.275.049,95 |
| 2011 3 | 7.580.008,43 | 77,4 | 3.306.671,25 | 62,7 | 2.919.931,97 |