| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 940.607,29 | 38,6 | 261.757,02 | -87,1 | -6.355.823,20 |
| 2012 3 | 7.296.430,49 | 294,3 | 5.445.720,66 | 441,0 | 5.947.724,89 |
| 2012 2 | 1.348.705,60 | -36,9 | -788.003,73 | -79,3 | -5.171.236,72 |
| 2012 1 | 6.519.942,32 | 15,0 | 850.201,86 | -36,2 | -3.691.953,56 |
| 2011 12 | 10.211.895,88 | -32,7 | -4.968.788,07 | 95,3 | 4.983.687,36 |
| 2011 11 | 5.228.208,52 | 93,0 | 2.519.707,70 | 321,3 | 3.987.175,08 |
| 2011 10 | 1.241.033,44 | -71,4 | -3.090.783,51 | -73,2 | -3.382.283,42 |
| 2011 9 | 4.623.316,86 | -9,3 | -475.055,45 | -47,6 | -4.199.584,47 |
| 2011 8 | 8.822.901,33 | 397,5 | 7.049.359,39 | 489,0 | 7.325.045,12 |
| 2011 7 | 1.497.856,21 | 2,2 | 31.688,16 | 20,4 | 253.572,26 |
| 2011 6 | 1.244.283,95 | -30,8 | -554.299,23 | -78,2 | -4.454.384,94 |
| 2011 5 | 5.698.668,89 | 408,3 | 4.577.430,83 | 739,5 | 5.019.818,62 |
| 2011 4 | 678.850,27 | -36,4 | -388.530,16 | -63,3 | -1.171.859,56 |
| 2011 3 | 1.850.709,83 | -2,3 | -43.584,16 | -13,4 | -285.999,50 |