| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 5.550.473,60 | 21,3 | 974.890,15 | -73,6 | -15.439.925,53 |
| 2012 3 | 20.990.399,13 | 240,0 | 14.817.327,85 | 340,9 | 16.229.102,76 |
| 2012 2 | 4.761.296,37 | -5,1 | -254.763,24 | -0,1 | -2.286,25 |
| 2012 1 | 4.763.582,62 | 107,4 | 2.466.368,18 | 79,1 | 2.104.067,77 |
| 2011 12 | 2.659.514,85 | -45,3 | -2.203.524,11 | -41,1 | -1.853.463,73 |
| 2011 11 | 4.512.978,58 | 2,8 | 122.384,38 | -78,2 | -16.199.101,82 |
| 2011 10 | 20.712.080,40 | 459,5 | 17.010.427,88 | 350,1 | 16.110.766,88 |
| 2011 9 | 4.601.313,52 | 38,0 | 1.267.592,56 | -15,0 | -808.730,15 |
| 2011 8 | 5.410.043,67 | 62,6 | 2.081.745,30 | 24,4 | 1.062.380,80 |
| 2011 7 | 4.347.662,87 | -2,7 | -118.736,06 | -4,5 | -206.013,92 |
| 2011 6 | 4.553.676,79 | 10,3 | 423.393,29 | 1,4 | 63.845,59 |
| 2011 5 | 4.489.831,20 | 16,3 | 629.920,20 | -1,9 | -85.752,25 |
| 2011 4 | 4.575.583,45 | -65,7 | -8.762.440,52 | -25,9 | -1.597.487,83 |
| 2011 3 | 6.173.071,28 | -61,2 | -9.736.408,19 | 23,1 | 1.157.011,67 |