| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 5.749.179,60 | 353,4 | 4.481.236,50 | -3,7 | -218.489,84 |
| 2012 3 | 5.967.669,44 | 380,8 | 4.726.422,02 | 8,2 | 453.181,99 |
| 2012 2 | 5.514.487,45 | 421,1 | 4.456.306,90 | -4,5 | -259.007,57 |
| 2012 1 | 5.773.495,02 | 264,9 | 4.191.257,32 | 77,2 | 2.515.114,42 |
| 2011 12 | 3.258.380,60 | 92,7 | 1.567.701,50 | -48,7 | -3.090.055,86 |
| 2011 11 | 6.348.436,46 | 275,8 | 4.659.101,32 | 29,4 | 1.441.376,86 |
| 2011 10 | 4.907.059,60 | 171,5 | 3.099.516,99 | -10,1 | -554.009,92 |
| 2011 9 | 5.461.069,52 | 84,5 | 2.500.651,88 | 6,1 | 314.191,72 |
| 2011 8 | 5.146.877,80 | 176,9 | 3.287.976,18 | 239,5 | 3.630.886,20 |
| 2011 7 | 1.515.991,60 | 35,8 | 399.746,26 | 14,9 | 196.021,23 |
| 2011 6 | 1.319.970,37 | -24,5 | -428.462,51 | -27,9 | -510.907,00 |
| 2011 5 | 1.830.877,37 | -1,5 | -28.029,26 | 44,4 | 562.934,27 |
| 2011 4 | 1.267.943,10 | 6,0 | 72.028,26 | 2,2 | 26.695,68 |
| 2011 3 | 1.241.247,42 | 23,2 | 233.526,86 | 17,3 | 183.066,87 |