| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 480.195,48 | 18,5 | 74.919,35 | 101,3 | 241.598,99 |
| 2012 3 | 238.596,49 | -95,6 | -5.183.529,02 | -47,9 | -219.305,32 |
| 2012 2 | 457.901,81 | 18.032,8 | 455.376,54 | -21,1 | -122.655,21 |
| 2012 1 | 580.557,02 | 26,4 | 121.167,43 | 93,4 | 280.346,02 |
| 2011 12 | 300.211,00 | -12,7 | -43.502,70 | -60,0 | -450.216,58 |
| 2011 11 | 750.427,58 | -11,9 | -101.149,34 | 154,5 | 455.514,92 |
| 2011 10 | 294.912,66 | -66,0 | -573.113,26 | -61,4 | -469.736,24 |
| 2011 9 | 764.648,90 | 188,9 | 499.954,80 | 79,8 | 339.330,27 |
| 2011 8 | 425.318,63 | -44,8 | -345.334,11 | 182,4 | 274.703,00 |
| 2011 7 | 150.615,63 | -98,7 | -11.256.818,88 | -24,6 | -49.017,73 |
| 2011 6 | 199.633,36 | -39,3 | -129.126,18 | -7,1 | -15.170,24 |
| 2011 5 | 214.803,60 | -35,5 | -118.244,52 | -47,0 | -190.472,53 |
| 2011 4 | 405.276,13 | -84,2 | -2.161.924,51 | -92,5 | -5.016.849,38 |
| 2011 3 | 5.422.125,51 | 2.994,6 | 5.246.910,86 | 214.614,7 | 5.419.600,24 |