| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 1.148.975,34 | -29,4 | -478.256,03 | -55,9 | -1.456.692,54 |
| 2012 3 | 2.605.667,88 | 12,0 | 279.517,28 | 236,3 | 1.830.795,24 |
| 2012 2 | 774.872,64 | -33,6 | -391.419,23 | -29,6 | -324.992,75 |
| 2012 1 | 1.099.865,39 | -16,4 | -215.821,90 | -22,2 | -314.359,37 |
| 2011 12 | 1.414.224,76 | 2,8 | 38.257,96 | 15,9 | 193.820,63 |
| 2011 11 | 1.220.404,13 | 10,6 | 116.960,96 | -11,2 | -153.175,08 |
| 2011 10 | 1.373.579,21 | 14,2 | 170.216,11 | -24,1 | -436.085,88 |
| 2011 9 | 1.809.665,09 | 62,6 | 696.925,98 | 8,9 | 148.397,98 |
| 2011 8 | 1.661.267,11 | 95,1 | 809.575,10 | 47,5 | 534.835,21 |
| 2011 7 | 1.126.431,90 | -28,1 | -440.231,95 | -49,1 | -1.086.273,71 |
| 2011 6 | 2.212.705,61 | 35,7 | 582.624,25 | 60,7 | 836.139,61 |
| 2011 5 | 1.376.566,00 | 135,4 | 791.797,47 | -15,4 | -250.665,37 |
| 2011 4 | 1.627.231,37 | 39,6 | 461.777,39 | -30,1 | -698.919,23 |
| 2011 3 | 2.326.150,60 | 146,6 | 1.382.903,78 | 99,5 | 1.159.858,73 |