| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 1.798.140,06 | -11,9 | -242.680,29 | 54,9 | 636.923,75 |
| 2012 3 | 1.161.216,31 | 54,3 | 408.703,95 | -14,2 | -192.027,92 |
| 2012 2 | 1.353.244,23 | -15,5 | -247.520,48 | 25,0 | 270.989,86 |
| 2012 1 | 1.082.254,37 | -60,7 | -1.671.640,23 | 11,2 | 109.048,98 |
| 2011 12 | 973.205,39 | 130,5 | 550.929,39 | 9,0 | 80.467,51 |
| 2011 11 | 892.737,88 | 197,9 | 593.039,54 | 100,7 | 447.921,44 |
| 2011 10 | 444.816,44 | -37,9 | -271.703,34 | -55,3 | -550.384,91 |
| 2011 9 | 995.201,35 | 96,7 | 489.340,90 | -13,8 | -158.853,09 |
| 2011 8 | 1.154.054,44 | 402,7 | 924.459,80 | -51,5 | -1.225.485,62 |
| 2011 7 | 2.379.540,06 | 169,3 | 1.495.774,17 | -8,6 | -223.960,38 |
| 2011 6 | 2.603.500,44 | 70,9 | 1.079.822,45 | 0,3 | 8.745,38 |
| 2011 5 | 2.594.755,06 | 209,2 | 1.755.678,58 | 27,1 | 553.934,71 |
| 2011 4 | 2.040.820,35 | 35,6 | 536.162,44 | 171,2 | 1.288.307,99 |
| 2011 3 | 752.512,36 | -56,0 | -959.185,22 | -53,0 | -848.252,35 |