| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 1.058.395,98 | 13,4 | 124.860,67 | 15,4 | 141.591,43 |
| 2012 3 | 916.804,55 | -54,0 | -1.075.710,48 | -35,9 | -513.491,62 |
| 2012 2 | 1.430.296,17 | -58,2 | -1.988.252,23 | 10,1 | 130.935,69 |
| 2012 1 | 1.299.360,48 | -52,4 | -1.427.937,18 | 12,5 | 143.888,80 |
| 2011 12 | 1.155.471,68 | -77,8 | -4.054.668,93 | -37,9 | -704.769,78 |
| 2011 11 | 1.860.241,46 | -16,3 | -361.574,05 | 97,7 | 919.214,93 |
| 2011 10 | 941.026,53 | -47,1 | -836.998,19 | -15,2 | -169.113,34 |
| 2011 9 | 1.110.139,87 | 27,6 | 240.057,40 | -1,8 | -20.072,40 |
| 2011 8 | 1.130.212,27 | 22,0 | 203.456,50 | -17,1 | -232.745,82 |
| 2011 7 | 1.362.958,09 | -39,5 | -890.888,83 | -46,2 | -1.172.046,35 |
| 2011 6 | 2.535.004,44 | 19,4 | 412.604,39 | 16,3 | 355.697,17 |
| 2011 5 | 2.179.307,27 | 32,3 | 532.267,48 | 133,5 | 1.245.771,96 |
| 2011 4 | 933.535,31 | 15,9 | 128.244,70 | -53,2 | -1.058.979,72 |
| 2011 3 | 1.992.515,03 | -33,8 | -1.017.962,72 | -41,7 | -1.426.033,37 |