| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 575.313,44 | 34,8 | 148.547,11 | 41,0 | 167.302,66 |
| 2012 3 | 408.010,78 | -4,3 | -18.188,38 | 215,7 | 278.776,49 |
| 2012 2 | 129.234,29 | -36,4 | -73.876,45 | 125,1 | 71.830,80 |
| 2012 1 | 57.403,49 | -30,1 | -24.737,26 | -79,3 | -219.969,52 |
| 2011 12 | 277.373,01 | 14,2 | 34.433,92 | -57,0 | -368.301,01 |
| 2011 11 | 645.674,02 | 285,6 | 478.218,20 | 19,5 | 105.281,88 |
| 2011 10 | 540.392,14 | 952,3 | 489.038,75 | 353,4 | 421.208,74 |
| 2011 9 | 119.183,40 | -50,3 | -120.714,08 | -54,6 | -143.583,84 |
| 2011 8 | 262.767,24 | 394,8 | 209.660,42 | -34,3 | -136.911,98 |
| 2011 7 | 399.679,22 | 113,4 | 212.396,53 | -25,0 | -132.836,57 |
| 2011 6 | 532.515,79 | 143,2 | 313.540,74 | 18,5 | 83.154,88 |
| 2011 5 | 449.360,91 | 9,8 | 39.992,72 | 5,3 | 22.594,58 |
| 2011 4 | 426.766,33 | -3,5 | -15.582,66 | 0,1 | 567,17 |
| 2011 3 | 426.199,16 | 48,6 | 139.368,35 | 109,8 | 223.088,42 |