| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | -22.270.808,49 | -2.182,6 | -21.295.114,95 | 51,1 | 23.296.251,36 |
| 2012 7 | -45.567.059,85 | -2.157,8 | -47.781.392,44 | -213,6 | -31.037.043,25 |
| 2012 6 | -14.530.016,60 | -307,6 | -10.965.473,51 | 44,4 | 11.598.625,68 |
| 2012 5 | -26.128.642,28 | -2.015,9 | -27.492.414,99 | -902,3 | -23.521.656,75 |
| 2012 4 | -2.606.985,53 | -327,4 | -3.753.484,91 | -135,0 | -10.053.198,68 |
| 2012 3 | 7.446.213,15 | 1.009,9 | 8.264.539,10 | 148,7 | 22.731.701,82 |
| 2012 2 | -15.285.488,67 | -5.848,4 | -15.551.399,03 | -439,6 | -12.452.512,92 |
| 2012 1 | -2.832.975,75 | 40,4 | 1.916.010,77 | -5.741,1 | -2.883.195,93 |
| 2011 12 | 50.220,18 | 100,1 | 74.663.220,51 | 102,6 | 1.951.633,36 |
| 2011 11 | -1.901.413,18 | 84,5 | 10.324.335,86 | -438,2 | -2.463.629,00 |
| 2011 10 | 562.215,82 | 101,9 | 30.195.413,40 | -43,5 | -433.312,26 |
| 2011 9 | 995.528,08 | 103,7 | 28.282.132,22 | 202,0 | 1.971.221,62 |
| 2011 8 | -975.693,54 | 95,1 | 19.057.953,65 | -144,1 | -3.190.026,13 |
| 2011 7 | 2.214.332,59 | 108,6 | 28.064.691,42 | 162,1 | 5.778.875,68 |