| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 11 | -29.037.121,34 | -504,8 | -36.211.160,70 | -215,7 | -54.145.728,52 |
| 2012 10 | 25.108.607,18 | 160,2 | 66.818.497,28 | 184,7 | 16.289.600,37 |
| 2012 9 | 8.819.006,81 | 180,6 | 19.761.181,87 | 126,9 | 41.564.865,94 |
| 2012 8 | -32.745.859,13 | -297,8 | -49.302.681,59 | -221,9 | -22.573.094,41 |
| 2012 7 | -10.172.764,72 | -272,1 | -7.438.687,64 | -174,1 | -23.893.845,28 |
| 2012 6 | 13.721.080,56 | -15,9 | -2.592.570,54 | 558,7 | 11.637.914,89 |
| 2012 5 | 2.083.165,67 | -61,1 | -3.274.218,06 | -93,0 | -27.847.994,62 |
| 2012 4 | 29.931.160,29 | 256,2 | 21.527.025,50 | 169,8 | 72.817.607,36 |
| 2012 3 | -42.886.447,07 | -1.104,2 | -39.324.944,18 | -28,4 | -9.478.821,04 |
| 2012 2 | -33.407.626,03 | -240,3 | -23.589.755,25 | 1,4 | 466.136,72 |
| 2012 1 | -33.873.762,75 | -915,8 | -30.538.954,03 | -8,7 | -2.708.053,56 |
| 2011 12 | -31.165.709,19 | -111,8 | -16.453.066,34 | -534,4 | -38.339.748,55 |
| 2011 11 | 7.174.039,36 | 158,6 | 19.419.587,86 | 117,2 | 48.883.929,46 |
| 2011 10 | -41.709.890,10 | -671,2 | -36.301.328,19 | -281,2 | -30.767.715,04 |
|