| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 1.384.005,21 | -45,0 | -1.133.115,88 | 26,5 | 289.814,84 |
| 2012 3 | 1.094.190,37 | 156,0 | 666.809,17 | 1.006,8 | 995.325,70 |
| 2012 2 | 98.864,67 | 212,4 | 67.213,33 | ||
| 2012 1 | 0,00 | ||||
| 2011 12 | 0,00 | ||||
| 2011 11 | 0,00 | ||||
| 2011 10 | 0,00 | ||||
| 2011 9 | 99.058,05 | 3.591,3 | 96.374,51 | 3.148,9 | 96.009,07 |
| 2011 8 | 3.048,98 | -40,5 | -2.073,87 | ||
| 2011 7 | 0,00 | ||||
| 2011 6 | 11.625,80 | -98,5 | -777.973,75 | ||
| 2011 5 | 789.599,55 | 145,1 | 467.378,04 | -68,6 | -1.727.521,54 |
| 2011 4 | 2.517.121,09 | 202,3 | 1.684.486,11 | 489,0 | 2.089.739,89 |
| 2011 3 | 427.381,20 | 11,0 | 42.287,67 | 1.250,3 | 395.729,86 |