| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 1.036.192,34 | 754,6 | 914.948,29 | 1.824,0 | 982.334,65 |
| 2012 3 | 53.857,69 | -34,7 | -28.574,93 | 164,6 | 33.500,13 |
| 2012 2 | 20.357,56 | -91,1 | -208.443,75 | -99,0 | -2.015.591,17 |
| 2012 1 | 2.035.948,73 | 1.610,0 | 1.916.888,30 | 3.704,6 | 1.982.435,91 |
| 2011 12 | 53.512,82 | -67,8 | -112.659,97 | -68,7 | -117.255,88 |
| 2011 11 | 170.768,70 | 88.883,7 | 170.576,79 | -73,2 | -466.461,84 |
| 2011 10 | 637.230,54 | 329,6 | 488.903,23 | -71,7 | -1.612.175,28 |
| 2011 9 | 2.249.405,82 | 73.148,6 | 2.246.334,90 | 11,3 | 228.889,51 |
| 2011 8 | 2.020.516,31 | 512,0 | 1.690.360,08 | 1.832,3 | 1.915.948,00 |
| 2011 7 | 104.568,31 | 2.315,2 | 100.238,75 | -38,9 | -66.485,33 |
| 2011 6 | 171.053,64 | 6.007,7 | 168.253,03 | -83,8 | -884.833,42 |
| 2011 5 | 1.055.887,06 | 1.106,5 | 968.373,00 | 770,9 | 934.643,01 |
| 2011 4 | 121.244,05 | 5.948,5 | 119.239,52 | 47,1 | 38.811,43 |
| 2011 3 | 82.432,62 | 4.742,1 | 80.730,21 | -64,0 | -146.368,69 |