| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 1.272.634,47 | -14,3 | -213.086,07 | -9,3 | -129.699,94 |
| 2012 3 | 1.402.334,41 | -11,8 | -187.522,11 | -26,0 | -491.819,48 |
| 2012 2 | 1.894.153,89 | 0,9 | 16.160,55 | 23,3 | 358.447,11 |
| 2012 1 | 1.535.706,78 | 34,1 | 390.395,93 | 49,8 | 510.260,01 |
| 2011 12 | 1.025.446,77 | -34,7 | -544.826,67 | -39,6 | -672.071,43 |
| 2011 11 | 1.697.518,20 | 57,8 | 621.936,36 | 8,9 | 138.269,87 |
| 2011 10 | 1.559.248,33 | 63,0 | 602.558,59 | 9,8 | 138.810,63 |
| 2011 9 | 1.420.437,70 | 40,1 | 406.441,20 | 12,9 | 162.432,44 |
| 2011 8 | 1.258.005,26 | -25,9 | -439.219,99 | 22,4 | 230.056,75 |
| 2011 7 | 1.027.948,51 | -22,7 | -301.589,91 | -37,5 | -617.036,63 |
| 2011 6 | 1.644.985,14 | 39,4 | 464.784,51 | 0,1 | 1.746,95 |
| 2011 5 | 1.643.238,19 | 38,4 | 455.838,31 | 10,6 | 157.517,65 |
| 2011 4 | 1.485.720,54 | 10,9 | 145.480,14 | -6,6 | -104.135,98 |
| 2011 3 | 1.589.856,52 | 18,1 | 244.092,44 | -15,3 | -288.136,82 |