| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 867.870,23 | 6,8 | 55.544,02 | -50,3 | -877.174,11 |
| 2012 3 | 1.745.044,34 | 17,6 | 260.550,93 | -27,5 | -660.605,95 |
| 2012 2 | 2.405.650,29 | 109,5 | 1.257.201,64 | 19,0 | 383.290,00 |
| 2012 1 | 2.022.360,29 | 45,4 | 631.224,84 | 23,5 | 385.155,54 |
| 2011 12 | 1.637.204,75 | 53,7 | 572.225,54 | -50,5 | -1.668.006,50 |
| 2011 11 | 3.305.211,25 | 143,9 | 1.949.940,56 | 349,8 | 2.570.359,78 |
| 2011 10 | 734.851,47 | 23,3 | 138.887,02 | -65,6 | -1.399.649,73 |
| 2011 9 | 2.134.501,20 | 62,7 | 822.641,50 | 42,4 | 635.790,92 |
| 2011 8 | 1.498.710,28 | 8,5 | 117.076,12 | -9,0 | -147.460,07 |
| 2011 7 | 1.646.170,35 | 19,7 | 270.844,42 | -38,1 | -1.013.170,58 |
| 2011 6 | 2.659.340,93 | 395,9 | 2.123.083,06 | 222,9 | 1.835.714,25 |
| 2011 5 | 823.626,68 | -36,8 | -478.922,34 | 1,4 | 11.300,47 |
| 2011 4 | 812.326,21 | -31,2 | -368.282,98 | -45,3 | -672.167,20 |
| 2011 3 | 1.484.493,41 | 4,5 | 64.476,06 | 29,3 | 336.044,76 |