| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 4.789.455,32 | 201,3 | 3.199.814,61 | 51,9 | 1.637.065,33 |
| 2012 3 | 3.152.389,99 | -54,5 | -3.779.656,92 | 0,3 | 8.716,94 |
| 2012 2 | 3.143.673,05 | 21,4 | 554.134,19 | 130,8 | 1.781.861,31 |
| 2012 1 | 1.361.811,74 | 36,8 | 366.115,30 | -37,8 | -827.074,91 |
| 2011 12 | 2.188.886,65 | -22,7 | -643.304,91 | 9,4 | 187.949,39 |
| 2011 11 | 2.000.937,26 | 17,3 | 295.284,70 | -8,3 | -180.301,54 |
| 2011 10 | 2.181.238,80 | -4,1 | -92.963,96 | -60,5 | -3.342.825,91 |
| 2011 9 | 5.524.064,71 | 195,8 | 3.656.843,09 | 426,3 | 4.474.424,11 |
| 2011 8 | 1.049.640,60 | -45,6 | -879.657,87 | -73,1 | -2.848.791,12 |
| 2011 7 | 3.898.431,72 | 324,6 | 2.980.237,19 | 70,3 | 1.609.733,37 |
| 2011 6 | 2.288.698,35 | 27,8 | 497.595,79 | -65,2 | -4.295.697,14 |
| 2011 5 | 6.584.395,49 | 477,1 | 5.443.437,89 | 314,2 | 4.994.754,78 |
| 2011 4 | 1.589.640,71 | 27,0 | 337.681,61 | -77,1 | -5.342.406,20 |
| 2011 3 | 6.932.046,91 | 347,1 | 5.381.719,33 | 167,7 | 4.342.508,05 |