| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 1.367.683,56 | -22,6 | -399.924,75 | -36,8 | -796.707,27 |
| 2012 3 | 2.164.390,83 | 1,8 | 39.150,19 | -60,2 | -3.275.464,08 |
| 2012 2 | 5.439.854,91 | 197,3 | 3.610.002,90 | 274,8 | 3.988.344,93 |
| 2012 1 | 1.451.509,98 | -5,1 | -77.299,73 | -10,6 | -171.349,53 |
| 2011 12 | 1.622.859,51 | 1,9 | 30.146,24 | 2,6 | 41.190,67 |
| 2011 11 | 1.581.668,84 | 5,6 | 84.097,80 | 12,2 | 172.116,50 |
| 2011 10 | 1.409.552,34 | 7,0 | 92.426,81 | -40,4 | -954.748,65 |
| 2011 9 | 2.364.300,99 | 20,4 | 400.039,25 | 83,4 | 1.074.854,40 |
| 2011 8 | 1.289.446,59 | -76,9 | -4.299.682,07 | -2,9 | -38.469,20 |
| 2011 7 | 1.327.915,79 | -45,5 | -1.107.199,35 | -28,8 | -536.618,76 |
| 2011 6 | 1.864.534,55 | 26,3 | 388.319,14 | 54,0 | 654.123,17 |
| 2011 5 | 1.210.411,38 | -11,7 | -160.322,42 | -31,5 | -557.196,93 |
| 2011 4 | 1.767.608,31 | 5,8 | 97.258,35 | -16,8 | -357.632,33 |
| 2011 3 | 2.125.240,64 | 15,1 | 279.169,85 | 16,1 | 295.388,63 |