| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 1.242.975,97 | -21,5 | -339.821,11 | 30,3 | 289.200,88 |
| 2012 3 | 953.775,09 | -19,9 | -237.230,78 | -18,0 | -209.713,58 |
| 2012 2 | 1.163.488,67 | -30,2 | -503.200,75 | 34,0 | 295.074,01 |
| 2012 1 | 868.414,66 | -28,8 | -350.415,06 | -19,1 | -204.622,60 |
| 2011 12 | 1.073.037,26 | 31,2 | 255.281,21 | 19,2 | 173.062,05 |
| 2011 11 | 899.975,21 | -42,4 | -662.534,26 | 57,8 | 329.542,91 |
| 2011 10 | 570.432,30 | 6,4 | 34.291,40 | -20,6 | -147.981,16 |
| 2011 9 | 718.413,46 | 30,2 | 166.556,22 | -13,7 | -113.702,54 |
| 2011 8 | 832.116,00 | 66,1 | 331.156,22 | 18,7 | 131.241,23 |
| 2011 7 | 700.874,77 | -33,5 | -352.736,45 | -57,1 | -932.432,92 |
| 2011 6 | 1.633.307,69 | 95,4 | 797.426,51 | 74,4 | 696.720,27 |
| 2011 5 | 936.587,42 | 17,5 | 139.196,22 | -40,8 | -646.209,66 |
| 2011 4 | 1.582.797,08 | 139,2 | 921.186,72 | 32,9 | 391.791,21 |
| 2011 3 | 1.191.005,87 | -74,4 | -3.464.039,67 | -28,5 | -475.683,55 |