| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 921.125,80 | 63,9 | 358.970,56 | 54,4 | 324.414,04 |
| 2012 3 | 596.711,76 | 15,8 | 81.476,92 | -25,0 | -198.423,38 |
| 2012 2 | 795.135,14 | 19,2 | 127.848,35 | 91,1 | 379.061,69 |
| 2012 1 | 416.073,45 | -37,0 | -243.888,92 | -63,5 | -724.574,62 |
| 2011 12 | 1.140.648,07 | 338,7 | 880.657,39 | 47,2 | 365.840,35 |
| 2011 11 | 774.807,72 | 88,0 | 362.721,06 | -47,1 | -688.561,67 |
| 2011 10 | 1.463.369,39 | -39,1 | -939.701,25 | -6,5 | -101.584,14 |
| 2011 9 | 1.564.953,53 | 12,6 | 174.793,15 | 53,8 | 547.465,09 |
| 2011 8 | 1.017.488,44 | 124,2 | 563.595,36 | -38,4 | -635.355,48 |
| 2011 7 | 1.652.843,92 | 256,9 | 1.189.764,05 | 42,0 | 489.112,50 |
| 2011 6 | 1.163.731,42 | 17,5 | 173.300,85 | 43,2 | 351.033,83 |
| 2011 5 | 812.697,59 | 4,3 | 33.159,10 | 44,6 | 250.542,35 |
| 2011 4 | 562.155,24 | 1,2 | 6.683,63 | 9,1 | 46.920,40 |
| 2011 3 | 515.234,84 | -25,4 | -175.151,23 | -22,8 | -152.051,95 |