| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 342.287,60 | 13,5 | 40.601,33 | -78,3 | -1.234.245,67 |
| 2012 3 | 1.576.533,27 | 168,1 | 988.382,43 | 27,7 | 342.129,90 |
| 2012 2 | 1.234.403,37 | 41,5 | 362.157,87 | -54,8 | -1.498.780,69 |
| 2012 1 | 2.733.184,06 | 3,8 | 98.697,38 | -11,5 | -353.668,46 |
| 2011 12 | 3.086.852,52 | 74,7 | 1.319.606,01 | 9,3 | 261.511,81 |
| 2011 11 | 2.825.340,71 | 223,0 | 1.950.546,56 | 134,7 | 1.621.587,64 |
| 2011 10 | 1.203.753,07 | -48,3 | -1.123.218,28 | -47,9 | -1.108.333,49 |
| 2011 9 | 2.312.086,56 | -23,8 | -719.990,49 | 66,4 | 922.576,96 |
| 2011 8 | 1.389.509,60 | -3,5 | -50.405,25 | 37,5 | 379.245,69 |
| 2011 7 | 1.010.263,91 | 68,9 | 412.189,18 | 3.056,0 | 978.253,43 |
| 2011 6 | 32.010,48 | -97,6 | -1.324.667,46 | -99,2 | -3.809.069,22 |
| 2011 5 | 3.841.079,70 | 65,0 | 1.513.028,78 | 1.173,2 | 3.539.393,43 |
| 2011 4 | 301.686,27 | -75,1 | -910.310,56 | -48,7 | -286.464,57 |
| 2011 3 | 588.150,84 | -58,4 | -824.394,71 | -32,6 | -284.094,66 |