| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 31.921.635,71 | 11.872,1 | 31.655.002,94 | 6.890,8 | 31.465.014,42 |
| 2012 3 | 456.621,29 | 29,4 | 103.688,26 | 806,4 | 406.241,58 |
| 2012 2 | 50.379,71 | 141,2 | 29.493,41 | -76,7 | -165.755,50 |
| 2012 1 | 216.135,21 | 823,8 | 192.738,71 | 18,3 | 33.413,52 |
| 2011 12 | 182.721,69 | 405,1 | 146.545,51 | -99,4 | -32.256.633,55 |
| 2011 11 | 32.439.355,24 | 4.106,0 | 31.668.082,45 | 17.071,4 | 32.250.440,50 |
| 2011 10 | 188.914,74 | 171,8 | 119.400,69 | 133,8 | 108.121,87 |
| 2011 9 | 80.792,87 | -50,0 | -80.635,55 | -84,7 | -446.969,25 |
| 2011 8 | 527.762,12 | 284,7 | 390.588,27 | 481,4 | 436.980,26 |
| 2011 7 | 90.781,86 | -24,4 | -29.365,16 | -67,7 | -190.308,38 |
| 2011 6 | 281.090,24 | -60,9 | -438.125,57 | 162,2 | 173.876,45 |
| 2011 5 | 107.213,79 | -77,1 | -361.508,14 | -59,8 | -159.418,98 |
| 2011 4 | 266.632,77 | -50,9 | -276.746,93 | -24,5 | -86.300,26 |
| 2011 3 | 352.933,03 | -34,2 | -183.217,39 | 1.589,8 | 332.046,73 |