| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 3.737.931,02 | -38,1 | -2.296.676,80 | -3,4 | -129.832,56 |
| 2012 3 | 3.867.763,58 | -70,2 | -9.091.012,42 | -39,7 | -2.548.877,14 |
| 2012 2 | 6.416.640,72 | -76,7 | -21.143.855,32 | 13,8 | 780.329,82 |
| 2012 1 | 5.636.310,90 | -12,3 | -793.751,86 | 1,9 | 102.843,75 |
| 2011 12 | 5.533.467,15 | -11,7 | -736.094,77 | 9,3 | 469.314,15 |
| 2011 11 | 5.064.153,00 | -26,4 | -1.816.254,19 | -62,1 | -8.283.651,54 |
| 2011 10 | 13.347.804,54 | 107,9 | 6.926.437,62 | 54,0 | 4.679.395,89 |
| 2011 9 | 8.668.408,65 | 128,3 | 4.870.687,76 | 27,8 | 1.883.579,82 |
| 2011 8 | 6.784.828,83 | -25,2 | -2.282.873,42 | 8,4 | 526.411,40 |
| 2011 7 | 6.258.417,43 | -36,2 | -3.542.824,11 | -23,0 | -1.865.441,15 |
| 2011 6 | 8.123.858,58 | 11,5 | 840.052,91 | -23,8 | -2.530.061,96 |
| 2011 5 | 10.653.920,54 | 25,8 | 2.183.114,04 | 76,6 | 4.619.312,72 |
| 2011 4 | 6.034.607,82 | -65,3 | -11.337.652,09 | -53,4 | -6.924.168,18 |
| 2011 3 | 12.958.776,00 | 65,0 | 5.103.824,17 | -53,0 | -14.601.720,04 |