| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 1.055.368,66 | 69,0 | 430.833,66 | 158,0 | 646.322,57 |
| 2012 3 | 409.046,09 | 131,9 | 232.623,14 | 8,5 | 32.109,50 |
| 2012 2 | 376.936,59 | -54,4 | -450.162,29 | ||
| 2012 1 | 0,00 | ||||
| 2011 12 | 166,73 | -100,0 | -987.753,08 | ||
| 2011 11 | 0,00 | ||||
| 2011 10 | 540,46 | -99,9 | -717.093,23 | -100,0 | -22.951.047,54 |
| 2011 9 | 22.951.588,00 | 5.653,1 | 22.552.647,47 | 2.525,7 | 22.077.471,00 |
| 2011 8 | 874.117,00 | 230,5 | 609.644,44 | ||
| 2011 7 | 264.472,56 | -65,6 | -505.311,13 | ||
| 2011 6 | 769.783,69 | 192.345,9 | 769.383,69 | 56,8 | 278.831,22 |
| 2011 5 | 490.952,47 | -21,4 | -133.582,53 | ||
| 2011 4 | 624.535,00 | 4.763.706,0 | 624.521,89 | 254,0 | 448.112,05 |
| 2011 3 | 176.422,95 | -78,7 | -650.675,93 | ||