| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 887.753,81 | -91,3 | -9.326.577,57 | -11,1 | -111.234,86 |
| 2012 3 | 998.988,67 | -22,7 | -294.009,30 | -41,6 | -711.696,02 |
| 2012 2 | 1.710.684,69 | 46,5 | 543.316,80 | 426,3 | 1.385.659,44 |
| 2012 1 | 325.025,25 | -70,9 | -793.615,32 | -62,8 | -548.828,76 |
| 2011 12 | 873.854,01 | -41,6 | -622.352,76 | -29,4 | -363.267,75 |
| 2011 11 | 1.237.121,76 | -90,6 | -11.859.223,46 | 124,3 | 685.592,42 |
| 2011 10 | 551.529,34 | -99,7 | -182.432.286,72 | -20,0 | -138.074,76 |
| 2011 9 | 689.604,10 | -25,2 | -232.734,51 | -67,6 | -1.435.994,17 |
| 2011 8 | 2.125.598,27 | 134,2 | 1.217.839,11 | 280,5 | 1.566.968,66 |
| 2011 7 | 558.629,61 | -49,8 | -554.893,83 | -17,3 | -117.006,52 |
| 2011 6 | 675.636,13 | -94,8 | -12.228.604,65 | -22,9 | -200.901,59 |
| 2011 5 | 876.537,72 | -92,7 | -11.048.948,34 | -91,4 | -9.337.793,66 |
| 2011 4 | 10.214.331,38 | 721,3 | 8.970.715,40 | 690,0 | 8.921.333,41 |
| 2011 3 | 1.292.997,97 | 123,6 | 714.652,62 | 10,8 | 125.630,08 |