| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 1.869.826,41 | -8,4 | -172.248,76 | 31,2 | 444.560,39 |
| 2012 3 | 1.425.266,02 | 25,2 | 286.776,84 | -19,4 | -342.023,42 |
| 2012 2 | 1.767.289,44 | -17,0 | -362.753,00 | -20,3 | -448.861,09 |
| 2012 1 | 2.216.150,53 | 58,3 | 816.564,80 | 33,8 | 559.849,30 |
| 2011 12 | 1.656.301,23 | 43,9 | 505.072,72 | 24,5 | 326.114,54 |
| 2011 11 | 1.330.186,69 | 20,3 | 224.024,40 | -24,1 | -422.221,62 |
| 2011 10 | 1.752.408,31 | 112,1 | 926.209,52 | 46,7 | 557.945,54 |
| 2011 9 | 1.194.462,77 | 85,9 | 551.758,17 | 7,2 | 80.502,95 |
| 2011 8 | 1.113.959,82 | -58,2 | -1.553.097,28 | 24,8 | 221.385,98 |
| 2011 7 | 892.573,84 | -29,6 | -375.069,95 | -51,2 | -937.470,85 |
| 2011 6 | 1.830.044,69 | 65,0 | 720.845,25 | 60,4 | 689.406,01 |
| 2011 5 | 1.140.638,68 | -49,7 | -1.128.050,61 | -44,1 | -901.436,49 |
| 2011 4 | 2.042.075,17 | -2,4 | -49.397,38 | 79,4 | 903.585,99 |
| 2011 3 | 1.138.489,18 | -92,8 | -14.731.998,71 | -46,6 | -991.553,26 |