| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 1.053.651,55 | -93,9 | -16.162.832,27 | -16,5 | -207.982,20 |
| 2012 3 | 1.261.633,75 | 38,9 | 353.147,49 | 9,5 | 109.709,74 |
| 2012 2 | 1.151.924,01 | 70,6 | 476.504,63 | 79,8 | 511.304,56 |
| 2012 1 | 640.619,45 | 43,7 | 194.772,49 | -44,0 | -503.806,75 |
| 2011 12 | 1.144.426,20 | 131,2 | 649.405,82 | -94,6 | -19.942.194,78 |
| 2011 11 | 21.086.620,98 | 3.275,6 | 20.461.947,16 | 2.594,0 | 20.303.905,64 |
| 2011 10 | 782.715,34 | 57,1 | 284.623,95 | -5,1 | -41.945,69 |
| 2011 9 | 824.661,03 | 42,6 | 246.176,27 | -94,8 | -15.052.946,93 |
| 2011 8 | 15.877.607,96 | 3.813,1 | 15.471.856,43 | 1.451,3 | 14.854.094,96 |
| 2011 7 | 1.023.513,00 | 13,6 | 122.478,44 | -8,0 | -89.251,53 |
| 2011 6 | 1.112.764,53 | 51,0 | 375.592,76 | 6,3 | 65.629,82 |
| 2011 5 | 1.047.134,71 | 61,7 | 399.427,31 | -93,9 | -16.169.349,11 |
| 2011 4 | 17.216.483,82 | 2.399,2 | 16.527.597,52 | 1.795,1 | 16.307.997,56 |
| 2011 3 | 908.486,26 | -9,3 | -92.814,97 | 34,5 | 233.066,88 |