| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 782.292,26 | 928,4 | 706.223,99 | 72,4 | 328.604,90 |
| 2012 3 | 453.687,36 | 125,7 | 252.631,50 | 13,9 | 55.200,61 |
| 2012 2 | 398.486,75 | -74,3 | -1.153.424,82 | -25,8 | -138.427,18 |
| 2012 1 | 536.913,93 | 125,3 | 298.632,28 | -40,3 | -362.426,18 |
| 2011 12 | 899.340,11 | 144,0 | 530.714,79 | 657,7 | 780.651,59 |
| 2011 11 | 118.688,52 | 137,4 | 68.688,12 | -85,2 | -681.034,30 |
| 2011 10 | 799.722,82 | 12,1 | 86.192,48 | 54,3 | 281.392,39 |
| 2011 9 | 518.330,43 | 195,9 | 343.182,76 | 17,8 | 78.116,82 |
| 2011 8 | 440.213,61 | -11,2 | -55.540,02 | 89,3 | 207.714,03 |
| 2011 7 | 232.499,58 | -51,8 | -250.088,10 | -14,0 | -37.933,57 |
| 2011 6 | 270.433,15 | 5,7 | 14.579,30 | 166,1 | 168.818,02 |
| 2011 5 | 101.615,13 | -61,9 | -165.189,84 | 33,6 | 25.546,86 |
| 2011 4 | 76.068,27 | -60,7 | -117.704,15 | -62,2 | -124.987,59 |
| 2011 3 | 201.055,86 | 24,4 | 39.385,39 | -87,0 | -1.350.855,71 |