| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 4.359.783,49 | 51,3 | 1.478.054,57 | 30,8 | 1.025.893,41 |
| 2012 3 | 3.333.890,08 | -9,4 | -347.306,32 | 54,9 | 1.181.286,99 |
| 2012 2 | 2.152.603,09 | -57,7 | -2.939.074,14 | 24,5 | 423.878,74 |
| 2012 1 | 1.728.724,35 | -47,3 | -1.553.196,82 | -39,2 | -1.112.284,57 |
| 2011 12 | 2.841.008,92 | -29,1 | -1.165.865,93 | -53,8 | -3.302.480,08 |
| 2011 11 | 6.143.489,00 | -3,7 | -233.604,88 | 16,2 | 856.407,81 |
| 2011 10 | 5.287.081,19 | -18,1 | -1.169.768,72 | -14,6 | -904.623,34 |
| 2011 9 | 6.191.704,53 | 9,8 | 551.627,37 | 9,5 | 538.438,30 |
| 2011 8 | 5.653.266,23 | 14,3 | 707.602,03 | 34,1 | 1.438.929,35 |
| 2011 7 | 4.214.336,88 | -15,3 | -762.923,71 | 55,9 | 1.510.223,19 |
| 2011 6 | 2.704.113,69 | -21,4 | -734.456,65 | -12,0 | -367.636,22 |
| 2011 5 | 3.071.749,91 | -29,4 | -1.280.515,04 | 6,6 | 190.020,99 |
| 2011 4 | 2.881.728,92 | -31,4 | -1.317.576,99 | -21,7 | -799.467,48 |
| 2011 3 | 3.681.196,40 | -33,0 | -1.811.662,47 | -27,7 | -1.410.480,83 |