| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 18.468.475,68 | 34.437,6 | 18.415.002,21 | 24.771,0 | 18.394.218,74 |
| 2012 3 | 74.256,94 | 57,8 | 27.212,22 | 18,9 | 11.775,36 |
| 2012 2 | 62.481,58 | 21,0 | 10.826,18 | -49,8 | -62.040,18 |
| 2012 1 | 124.521,76 | 193,6 | 82.115,03 | 1.248,1 | 115.285,17 |
| 2011 12 | 9.236,59 | -95,2 | -182.270,90 | -88,1 | -68.201,43 |
| 2011 11 | 77.438,02 | 55,4 | 27.597,72 | -57,1 | -102.917,74 |
| 2011 10 | 180.355,76 | 128,2 | 101.330,19 | 17,1 | 26.287,48 |
| 2011 9 | 154.068,28 | 250,2 | 110.074,53 | -43,2 | -116.944,74 |
| 2011 8 | 271.013,02 | 643,4 | 234.556,49 | 480,1 | 224.296,90 |
| 2011 7 | 46.716,12 | -88,6 | -361.410,83 | 27,8 | 10.162,26 |
| 2011 6 | 36.553,86 | -87,7 | -259.671,65 | -47,0 | -32.460,60 |
| 2011 5 | 69.014,46 | -13,3 | -10.604,32 | 29,1 | 15.540,99 |
| 2011 4 | 53.473,47 | -23,7 | -16.614,67 | 13,7 | 6.428,75 |
| 2011 3 | 47.044,72 | -46,9 | -41.565,69 | -8,9 | -4.610,68 |