| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 300.046,73 | -36,2 | -170.384,76 | -48,2 | -278.606,02 |
| 2012 3 | 578.652,75 | 211,6 | 392.942,02 | -39,1 | -371.353,03 |
| 2012 2 | 950.005,78 | -91,2 | -9.779.007,28 | 18,4 | 147.616,93 |
| 2012 1 | 802.388,85 | 325,4 | 613.748,62 | 117,0 | 432.664,60 |
| 2011 12 | 369.724,25 | 54,2 | 129.935,04 | 54,0 | 129.696,01 |
| 2011 11 | 240.028,24 | -67,2 | -491.582,89 | -10,1 | -26.847,77 |
| 2011 10 | 266.876,01 | -79,7 | -1.044.509,87 | -37,2 | -158.052,59 |
| 2011 9 | 424.928,60 | 415,7 | 342.536,58 | -69,5 | -967.773,17 |
| 2011 8 | 1.392.701,77 | 2.433,1 | 1.337.720,99 | -11,0 | -171.948,07 |
| 2011 7 | 1.564.649,84 | 544,9 | 1.322.025,69 | 521,4 | 1.312.869,46 |
| 2011 6 | 251.780,38 | 48,8 | 82.526,81 | -37,7 | -152.469,46 |
| 2011 5 | 404.249,84 | 75,8 | 174.324,14 | -14,1 | -66.181,65 |
| 2011 4 | 470.431,49 | 101,7 | 237.168,26 | 153,3 | 284.720,76 |
| 2011 3 | 185.710,73 | -6,0 | -11.924,32 | -98,3 | -10.543.302,33 |