| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 392.696,33 | -16,3 | -76.491,74 | -4,5 | -18.411,49 |
| 2012 3 | 411.107,82 | -66,8 | -828.470,72 | 20,8 | 70.742,88 |
| 2012 2 | 340.364,94 | -12,4 | -48.089,71 | -75,7 | -1.058.900,52 |
| 2012 1 | 1.399.265,46 | 17,5 | 208.154,19 | 263,4 | 1.014.188,11 |
| 2011 12 | 385.077,35 | -42,4 | -283.310,37 | -29,5 | -160.823,77 |
| 2011 11 | 545.901,12 | 42,5 | 162.742,25 | -96,7 | -15.868.091,35 |
| 2011 10 | 16.413.992,47 | 5.780,9 | 16.134.883,92 | 10.791,1 | 16.263.282,29 |
| 2011 9 | 150.710,18 | -45,9 | -127.949,60 | -46,0 | -128.503,47 |
| 2011 8 | 279.213,65 | -4,7 | -13.797,38 | 20,2 | 46.891,32 |
| 2011 7 | 232.322,33 | -27,7 | -89.041,18 | -21,0 | -61.880,78 |
| 2011 6 | 294.203,11 | -57,6 | -400.405,10 | 19,9 | 48.735,06 |
| 2011 5 | 245.468,05 | -42,4 | -180.507,41 | -47,7 | -223.720,02 |
| 2011 4 | 469.188,07 | -0,8 | -3.524,36 | -62,2 | -770.390,47 |
| 2011 3 | 1.239.578,54 | 238,6 | 873.443,76 | 219,1 | 851.123,89 |