| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 5.518.846,84 | -11,2 | -692.339,50 | -19,4 | -1.328.120,95 |
| 2012 3 | 6.846.967,79 | -21,4 | -1.862.030,96 | -26,8 | -2.504.464,71 |
| 2012 2 | 9.351.432,50 | 97,5 | 4.615.578,79 | 38,9 | 2.617.172,19 |
| 2012 1 | 6.734.260,31 | 42,3 | 2.002.773,14 | -0,8 | -50.892,87 |
| 2011 12 | 6.785.153,18 | -62,4 | -11.273.078,62 | -28,5 | -2.698.723,76 |
| 2011 11 | 9.483.876,94 | 58,1 | 3.485.468,24 | 57,6 | 3.466.940,78 |
| 2011 10 | 6.016.936,16 | -6,1 | -392.461,47 | 6,1 | 343.556,04 |
| 2011 9 | 5.673.380,12 | -56,8 | -7.448.234,67 | -69,4 | -12.838.232,66 |
| 2011 8 | 18.511.612,78 | 337,0 | 14.275.400,06 | 72,8 | 7.801.006,98 |
| 2011 7 | 10.710.605,80 | 101,6 | 5.398.420,22 | 49,2 | 3.530.026,88 |
| 2011 6 | 7.180.578,92 | 34,8 | 1.853.913,83 | 28,5 | 1.592.815,90 |
| 2011 5 | 5.587.763,02 | 38,5 | 1.552.374,41 | -10,0 | -623.423,32 |
| 2011 4 | 6.211.186,34 | 12,7 | 701.490,09 | -28,7 | -2.497.812,41 |
| 2011 3 | 8.708.998,75 | 47,3 | 2.796.606,71 | 83,9 | 3.973.145,04 |