| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | -411.578.357,89 | 6,9 | 30.257.119,23 | -48,1 | -133.682.407,20 |
| 2012 7 | -277.895.950,69 | -3,6 | -9.590.873,19 | 5,6 | 16.566.062,14 |
| 2012 6 | -294.462.012,83 | 9,3 | 30.131.832,23 | 8,0 | 25.761.155,10 |
| 2012 5 | -320.223.167,93 | -48,3 | -104.349.961,74 | 27,4 | 120.862.216,21 |
| 2012 4 | -441.085.384,14 | -63,1 | -170.583.954,88 | -357,2 | -344.614.213,30 |
| 2012 3 | -96.471.170,84 | 48,0 | 88.898.221,93 | 76,5 | 313.469.315,85 |
| 2012 2 | -409.940.486,69 | 11,0 | 50.850.776,61 | 5,3 | 23.010.556,66 |
| 2012 1 | -432.951.043,35 | -5,5 | -22.586.584,82 | 12,4 | 61.357.527,89 |
| 2011 12 | -494.308.571,24 | -247,1 | -351.876.125,96 | 24,6 | 160.811.180,66 |
| 2011 11 | -655.119.751,90 | -280,9 | -483.117.113,64 | -4,3 | -27.217.235,39 |
| 2011 10 | -627.902.516,51 | -84,5 | -287.506.798,30 | -33,7 | -158.231.527,48 |
| 2011 9 | -469.670.989,03 | -41,9 | -138.635.891,28 | -6,3 | -27.835.511,91 |
| 2011 8 | -441.835.477,12 | -87,4 | -206.012.053,55 | -64,7 | -173.530.399,62 |
| 2011 7 | -268.305.077,50 | 4,8 | 13.580.000,22 | 17,3 | 56.288.767,56 |
|