| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 3.500.565,09 | 19,4 | 568.690,76 | -22,6 | -1.019.108,55 |
| 2012 3 | 4.519.673,64 | -15,9 | -857.015,78 | -44,4 | -3.615.452,59 |
| 2012 2 | 8.135.126,23 | 20,8 | 1.400.147,92 | 16,6 | 1.155.143,37 |
| 2012 1 | 6.979.982,86 | 18,8 | 1.103.213,53 | 65,0 | 2.749.475,72 |
| 2011 12 | 4.230.507,14 | 5,6 | 222.972,68 | 5,7 | 227.679,54 |
| 2011 11 | 4.002.827,60 | -35,6 | -2.211.820,31 | -5,7 | -240.696,80 |
| 2011 10 | 4.243.524,40 | -6,2 | -282.085,07 | -34,7 | -2.259.346,69 |
| 2011 9 | 6.502.871,09 | -6,6 | -455.584,87 | -23,1 | -1.950.253,13 |
| 2011 8 | 8.453.124,22 | 41,1 | 2.463.216,22 | 47,4 | 2.716.725,48 |
| 2011 7 | 5.736.398,74 | 4,6 | 251.305,57 | 49,1 | 1.889.171,12 |
| 2011 6 | 3.847.227,62 | -0,6 | -21.203,57 | 8,0 | 283.858,55 |
| 2011 5 | 3.563.369,07 | 43,7 | 1.083.913,88 | 21,5 | 631.494,74 |
| 2011 4 | 2.931.874,33 | 59,9 | 1.098.258,57 | -45,5 | -2.444.815,09 |
| 2011 3 | 5.376.689,42 | 41,3 | 1.571.838,95 | -20,2 | -1.358.288,89 |