| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 2.986.396,94 | 16,0 | 411.832,27 | 5,6 | 159.533,16 |
| 2012 3 | 2.826.863,78 | -49,7 | -2.796.069,32 | 3,7 | 100.957,65 |
| 2012 2 | 2.725.906,13 | -31,7 | -1.265.889,63 | -49,3 | -2.647.896,03 |
| 2012 1 | 5.373.802,16 | 0,4 | 19.544,19 | 18,6 | 843.126,47 |
| 2011 12 | 4.530.675,69 | 81,7 | 2.036.938,63 | 4,5 | 194.236,81 |
| 2011 11 | 4.336.438,88 | 70,4 | 1.792.214,03 | -18,1 | -959.829,63 |
| 2011 10 | 5.296.268,51 | 164,2 | 3.291.585,79 | 55,1 | 1.882.031,94 |
| 2011 9 | 3.414.236,57 | 105,8 | 1.754.790,35 | 11,5 | 350.730,29 |
| 2011 8 | 3.063.506,28 | -8,9 | -299.448,15 | 33,2 | 762.795,25 |
| 2011 7 | 2.300.711,03 | -37,4 | -1.376.205,56 | -32,5 | -1.108.083,11 |
| 2011 6 | 3.408.794,14 | 4,0 | 132.333,10 | 41,4 | 997.728,23 |
| 2011 5 | 2.411.065,91 | -26,6 | -872.802,86 | -6,4 | -163.498,76 |
| 2011 4 | 2.574.564,67 | -2,8 | -74.925,72 | -54,2 | -3.048.368,43 |
| 2011 3 | 5.622.933,10 | 65,4 | 2.223.484,71 | 40,9 | 1.631.137,34 |