| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | 1.623.325,44 | -20,0 | -406.690,31 | 33,4 | 406.202,85 |
| 2012 3 | 1.217.122,59 | -38,4 | -759.757,36 | -21,4 | -331.079,18 |
| 2012 2 | 1.548.201,77 | -14,2 | -256.198,82 | -52,9 | -1.738.462,60 |
| 2012 1 | 3.286.664,37 | 408,4 | 2.640.198,31 | 352,5 | 2.560.290,66 |
| 2011 12 | 726.373,71 | -41,7 | -519.770,20 | -32,3 | -346.213,50 |
| 2011 11 | 1.072.587,21 | -23,0 | -320.103,94 | -12,4 | -151.975,08 |
| 2011 10 | 1.224.562,29 | 665,1 | 1.064.515,16 | 12,4 | 135.154,32 |
| 2011 9 | 1.089.407,97 | 33,5 | 273.285,75 | -37,9 | -665.337,49 |
| 2011 8 | 1.754.745,46 | 300,0 | 1.316.065,44 | 330,9 | 1.347.534,96 |
| 2011 7 | 407.210,50 | -91,4 | -4.323.254,05 | -57,8 | -556.684,84 |
| 2011 6 | 963.895,34 | 419,1 | 778.208,61 | -59,1 | -1.390.760,05 |
| 2011 5 | 2.354.655,39 | -12,9 | -350.047,98 | 16,0 | 324.639,64 |
| 2011 4 | 2.030.015,75 | 368,6 | 1.596.826,30 | 2,7 | 53.135,80 |
| 2011 3 | 1.976.879,95 | 410,3 | 1.589.464,17 | 9,6 | 172.479,36 |