| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 2.065.375,71 | -21,6 | -569.027,81 | 175,3 | 1.315.120,76 |
| 2012 3 | 750.254,95 | -77,8 | -2.633.733,53 | -67,9 | -1.588.382,42 |
| 2012 2 | 2.338.637,37 | -22,0 | -658.930,28 | -5,4 | -132.123,18 |
| 2012 1 | 2.470.760,55 | -19,1 | -584.590,42 | 112,1 | 1.305.649,50 |
| 2011 12 | 1.165.111,05 | -28,1 | -456.306,98 | -37,4 | -694.851,97 |
| 2011 11 | 1.859.963,02 | -34,6 | -985.817,59 | -40,1 | -1.246.619,74 |
| 2011 10 | 3.106.582,76 | 51,8 | 1.060.574,79 | 49,5 | 1.027.996,70 |
| 2011 9 | 2.078.586,06 | -27,9 | -802.649,36 | -11,8 | -277.722,67 |
| 2011 8 | 2.356.308,73 | 23,9 | 454.083,85 | 56,2 | 847.412,79 |
| 2011 7 | 1.508.895,94 | -15,3 | -271.656,94 | -66,7 | -3.027.322,88 |
| 2011 6 | 4.536.218,82 | 117,4 | 2.449.269,04 | 71,5 | 1.891.841,09 |
| 2011 5 | 2.644.377,73 | 29,7 | 604.812,39 | 0,4 | 9.974,21 |
| 2011 4 | 2.634.403,52 | -1,3 | -33.364,27 | -22,2 | -749.584,96 |
| 2011 3 | 3.383.988,48 | 46,0 | 1.066.150,97 | 12,9 | 386.420,83 |