| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 447.076,79 | -66,1 | -872.428,69 | -71,0 | -1.096.660,18 |
| 2012 3 | 1.543.736,97 | 31,7 | 371.611,41 | 92,7 | 742.663,20 |
| 2012 2 | 801.073,77 | -37,5 | -480.774,49 | 0,8 | 6.438,38 |
| 2012 1 | 794.635,39 | 16,1 | 110.095,11 | -19,6 | -193.747,56 |
| 2011 12 | 988.382,95 | 56,0 | 354.765,70 | -22,0 | -279.235,91 |
| 2011 11 | 1.267.618,86 | 21,8 | 227.031,64 | -27,4 | -478.977,39 |
| 2011 10 | 1.746.596,25 | 15,7 | 237.375,78 | -25,5 | -597.899,47 |
| 2011 9 | 2.344.495,72 | 75,4 | 1.007.860,90 | 141,6 | 1.373.897,62 |
| 2011 8 | 970.598,10 | -27,1 | -360.263,92 | -28,6 | -388.779,85 |
| 2011 7 | 1.359.377,95 | 111,1 | 715.554,41 | 46,9 | 434.090,44 |
| 2011 6 | 925.287,51 | 21,0 | 160.766,77 | 7,1 | 61.152,35 |
| 2011 5 | 864.135,16 | 8,0 | 64.325,03 | -34,5 | -455.370,32 |
| 2011 4 | 1.319.505,48 | 84,0 | 602.507,73 | 12,6 | 147.379,92 |
| 2011 3 | 1.172.125,56 | -0,2 | -2.160,61 | -8,6 | -109.722,70 |