| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 700.901,13 | -44,5 | -561.212,56 | -27,9 | -271.765,92 |
| 2012 3 | 972.667,05 | 19,0 | 155.475,26 | -19,8 | -240.745,92 |
| 2012 2 | 1.213.412,97 | -31,0 | -543.946,99 | -46,4 | -1.050.722,77 |
| 2012 1 | 2.264.135,74 | 13,4 | 267.458,11 | 110,6 | 1.188.920,22 |
| 2011 12 | 1.075.215,52 | -39,9 | -713.889,22 | 2,5 | 26.102,26 |
| 2011 11 | 1.049.113,26 | -38,0 | -642.571,42 | -17,2 | -217.562,06 |
| 2011 10 | 1.266.675,32 | 3,5 | 43.229,42 | 20,3 | 213.402,85 |
| 2011 9 | 1.053.272,47 | -36,7 | -611.337,58 | -46,8 | -926.536,15 |
| 2011 8 | 1.979.808,62 | 7,9 | 145.521,08 | 35,4 | 517.895,11 |
| 2011 7 | 1.461.913,51 | 21,0 | 253.179,68 | 27,9 | 318.484,09 |
| 2011 6 | 1.143.429,42 | 4,4 | 48.557,80 | -20,8 | -300.210,29 |
| 2011 5 | 1.443.639,71 | 30,2 | 334.399,20 | 14,4 | 181.526,02 |
| 2011 4 | 1.262.113,69 | 49,3 | 416.736,56 | 54,5 | 444.921,90 |
| 2011 3 | 817.191,79 | -28,8 | -330.281,90 | -53,5 | -940.168,17 |