| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 1.180.901,78 | 4,2 | 47.143,21 | 3,5 | 39.328,17 |
| 2012 3 | 1.141.573,61 | 21,9 | 205.052,64 | -89,0 | -9.203.056,00 |
| 2012 2 | 10.344.629,61 | -36,6 | -5.964.405,03 | -10,6 | -1.222.950,36 |
| 2012 1 | 11.567.579,97 | 34,0 | 2.935.637,52 | 4,1 | 459.677,39 |
| 2011 12 | 11.107.902,58 | -36,4 | -6.364.791,72 | 2.810,3 | 10.726.229,84 |
| 2011 11 | 381.672,74 | -42,4 | -280.579,44 | -96,3 | -10.033.330,44 |
| 2011 10 | 10.415.003,18 | -8,3 | -946.368,34 | 13,6 | 1.244.230,65 |
| 2011 9 | 9.170.772,53 | 83,8 | 4.180.509,05 | -21,4 | -2.501.187,78 |
| 2011 8 | 11.671.960,31 | 2.035,9 | 11.125.485,31 | 76,3 | 5.049.773,99 |
| 2011 7 | 6.622.186,32 | 479,5 | 5.479.525,74 | 398,2 | 5.292.984,57 |
| 2011 6 | 1.329.201,75 | 9,2 | 112.387,26 | 125,9 | 740.746,56 |
| 2011 5 | 588.455,19 | -92,9 | -7.711.974,79 | -48,1 | -545.303,38 |
| 2011 4 | 1.133.758,57 | -83,2 | -5.627.679,00 | 21,1 | 197.237,60 |
| 2011 3 | 936.520,97 | 2,8 | 25.306,69 | -94,3 | -15.372.513,67 |