| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 4.292.706,55 | -25,3 | -1.454.316,02 | 3,0 | 125.064,85 |
| 2012 3 | 4.167.641,70 | -31,9 | -1.948.777,37 | 15,4 | 557.561,35 |
| 2012 2 | 3.610.080,35 | -26,4 | -1.294.075,42 | -55,0 | -4.412.186,11 |
| 2012 1 | 8.022.266,46 | 44,0 | 2.450.617,01 | -16,7 | -1.609.352,44 |
| 2011 12 | 9.631.618,90 | 60,3 | 3.623.686,48 | 28,9 | 2.158.153,48 |
| 2011 11 | 7.473.465,42 | 82,5 | 3.377.218,02 | 73,3 | 3.161.207,26 |
| 2011 10 | 4.312.258,16 | 2,0 | 85.399,48 | 21,7 | 767.465,78 |
| 2011 9 | 3.544.792,38 | -16,2 | -685.996,48 | 76,3 | 1.534.185,08 |
| 2011 8 | 2.010.607,30 | -53,6 | -2.325.669,80 | -56,4 | -2.595.827,54 |
| 2011 7 | 4.606.434,84 | -37,7 | -2.782.562,70 | -17,8 | -1.000.132,88 |
| 2011 6 | 5.606.567,72 | -13,4 | -868.711,80 | -6,1 | -361.445,66 |
| 2011 5 | 5.968.013,38 | -23,5 | -1.829.922,82 | 3,9 | 220.990,81 |
| 2011 4 | 5.747.022,57 | -23,8 | -1.791.061,31 | -6,0 | -369.396,50 |
| 2011 3 | 6.116.419,07 | -17,8 | -1.323.235,04 | 24,7 | 1.212.263,30 |