| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 1.167.122,82 | 88,8 | 548.852,11 | 95,1 | 568.990,89 |
| 2012 3 | 598.131,93 | 46,0 | 188.344,31 | 15,0 | 78.114,08 |
| 2012 2 | 520.017,85 | 12,4 | 57.344,99 | 83,4 | 236.417,10 |
| 2012 1 | 283.600,75 | -34,1 | -146.937,43 | -39,3 | -183.260,23 |
| 2011 12 | 466.860,98 | -37,0 | -274.373,68 | -56,3 | -601.723,58 |
| 2011 11 | 1.068.584,56 | -27,8 | -412.134,79 | 46,6 | 339.869,18 |
| 2011 10 | 728.715,38 | -16,4 | -142.597,20 | -46,7 | -639.072,64 |
| 2011 9 | 1.367.788,02 | 44,3 | 420.172,21 | 230,1 | 953.396,04 |
| 2011 8 | 414.391,98 | -19,7 | -101.907,81 | 56,1 | 148.835,25 |
| 2011 7 | 265.556,73 | -64,8 | -488.128,35 | -35,1 | -143.890,44 |
| 2011 6 | 409.447,17 | -59,5 | -602.074,01 | -1,4 | -5.906,38 |
| 2011 5 | 415.353,55 | -58,3 | -580.921,65 | -32,8 | -202.917,16 |
| 2011 4 | 618.270,71 | -12,6 | -89.297,24 | 50,9 | 208.483,09 |
| 2011 3 | 409.787,62 | -59,4 | -598.674,98 | -11,4 | -52.885,24 |