| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 5.204.807,71 | -6,8 | -379.959,47 | -30,9 | -2.328.421,52 |
| 2012 3 | 7.533.229,23 | -11,3 | -959.460,98 | -5,4 | -426.498,19 |
| 2012 2 | 7.959.727,42 | 4,9 | 372.092,04 | -10,4 | -919.891,60 |
| 2012 1 | 8.879.619,02 | 23,4 | 1.685.828,68 | 32,8 | 2.194.857,51 |
| 2011 12 | 6.684.761,51 | -8,0 | -577.749,05 | -9,9 | -735.503,76 |
| 2011 11 | 7.420.265,27 | -26,8 | -2.714.993,76 | -16,7 | -1.488.334,80 |
| 2011 10 | 8.908.600,07 | 22,5 | 1.638.717,94 | -10,2 | -1.014.805,70 |
| 2011 9 | 9.923.405,77 | 22,2 | 1.801.625,00 | 9,7 | 873.934,21 |
| 2011 8 | 9.049.471,56 | -4,9 | -462.947,26 | 6,0 | 509.046,38 |
| 2011 7 | 8.540.425,18 | 36,4 | 2.276.955,07 | 35,7 | 2.246.072,92 |
| 2011 6 | 6.294.352,26 | 1,7 | 103.519,72 | -12,1 | -865.928,64 |
| 2011 5 | 7.160.280,90 | 100,8 | 3.594.090,16 | 28,2 | 1.575.513,72 |
| 2011 4 | 5.584.767,18 | 2,1 | 114.367,70 | -34,2 | -2.907.923,03 |
| 2011 3 | 8.492.690,21 | 19,8 | 1.405.655,13 | 11,9 | 905.054,83 |