| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 2.105.749,95 | 29,9 | 484.620,74 | 2,0 | 40.187,71 |
| 2012 3 | 2.065.562,24 | -38,5 | -1.293.706,18 | 26,6 | 434.309,06 |
| 2012 2 | 1.631.253,18 | -37,2 | -967.559,46 | 21,5 | 288.440,07 |
| 2012 1 | 1.342.813,11 | -59,5 | -1.975.066,17 | 41,1 | 391.300,58 |
| 2011 12 | 951.512,53 | -64,9 | -1.755.632,73 | -59,4 | -1.389.085,89 |
| 2011 11 | 2.340.598,42 | -56,5 | -3.034.382,31 | -23,1 | -704.364,38 |
| 2011 10 | 3.044.962,80 | -41,7 | -2.179.026,36 | 1,4 | 41.365,14 |
| 2011 9 | 3.003.597,66 | -30,1 | -1.294.451,67 | 105,4 | 1.541.055,62 |
| 2011 8 | 1.462.542,04 | -59,0 | -2.107.428,17 | -32,5 | -704.955,05 |
| 2011 7 | 2.167.497,09 | -50,9 | -2.245.064,85 | -34,9 | -1.162.111,67 |
| 2011 6 | 3.329.608,76 | -45,4 | -2.772.922,08 | 6,2 | 193.939,52 |
| 2011 5 | 3.135.669,24 | -16,0 | -598.321,04 | 93,4 | 1.514.540,03 |
| 2011 4 | 1.621.129,21 | -65,7 | -3.107.436,38 | -51,7 | -1.738.139,21 |
| 2011 3 | 3.359.268,42 | -9,0 | -333.321,57 | 29,3 | 760.455,78 |