| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | -75.654.382,00 | -1.108,7 | -83.154.652,82 | -186,8 | -162.777.032,60 |
| 2012 7 | 87.122.650,60 | -2,0 | -1.785.335,31 | 778,6 | 99.960.502,06 |
| 2012 6 | -12.837.851,46 | -111,7 | -122.532.770,95 | -184,5 | -28.027.486,06 |
| 2012 5 | 15.189.634,60 | 183,9 | 33.293.242,19 | -70,8 | -36.773.543,17 |
| 2012 4 | 51.963.177,77 | 6.275,5 | 51.148.128,28 | 23,9 | 10.022.475,41 |
| 2012 3 | 41.940.702,36 | 129,1 | 23.635.899,95 | 223,7 | 75.841.624,31 |
| 2012 2 | -33.900.921,95 | -145,6 | -108.309.681,92 | -150,9 | -100.528.532,76 |
| 2012 1 | 66.627.610,81 | 271,2 | 105.538.922,06 | 357,2 | 92.537.042,03 |
| 2011 12 | -25.909.431,22 | 28,6 | 10.390.709,88 | -129,4 | -114.196.663,12 |
| 2011 11 | 88.287.231,90 | 229,7 | 156.338.561,77 | 909,8 | 99.190.189,47 |
| 2011 10 | -10.902.957,57 | -159,8 | -29.133.981,19 | 52,1 | 11.861.358,50 |
| 2011 9 | -22.764.316,07 | 46,8 | 20.055.495,05 | -403,5 | -30.264.586,89 |
| 2011 8 | 7.500.270,82 | 49,1 | 2.471.064,94 | -91,6 | -81.407.715,09 |
| 2011 7 | 88.907.985,91 | 599,5 | 106.705.804,61 | -19,0 | -20.786.933,58 |