| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | -1.097.438,05 | -46,1 | -346.508,05 | -105,5 | -21.096.058,43 |
| 2012 7 | 19.998.620,38 | -77,8 | -70.080.850,48 | 10.987,2 | 19.818.243,91 |
| 2012 6 | 180.376,47 | -98,2 | -9.811.666,53 | 106,4 | 3.005.580,22 |
| 2012 5 | -2.825.203,75 | -13.730,5 | -2.804.776,36 | -11.511,2 | -2.800.872,00 |
| 2012 4 | -24.331,75 | 98,5 | 1.619.346,12 | -100,2 | -14.843.459,35 |
| 2012 3 | 14.819.127,60 | 78.424,2 | 14.838.047,83 | 16,4 | 2.087.348,93 |
| 2012 2 | 12.731.778,67 | 568,0 | 15.452.110,67 | -17,1 | -2.620.130,33 |
| 2012 1 | 15.351.909,00 | 38,7 | 4.282.568,88 | 3.360.188,5 | 15.352.365,89 |
| 2011 12 | -456,89 | 99,8 | 228.109,59 | -100,1 | -575.812,83 |
| 2011 11 | 575.355,94 | -97,2 | -19.845.818,66 | -92,0 | -6.644.739,11 |
| 2011 10 | 7.220.095,05 | 413,0 | 9.526.746,05 | -8,3 | -650.723,95 |
| 2011 9 | 7.870.819,00 | -2,2 | -172.646,75 | 1.148,1 | 8.621.749,00 |
| 2011 8 | -750.930,00 | 80,3 | 3.064.617,25 | -100,8 | -90.830.400,86 |
| 2011 7 | 90.079.470,86 | 639,6 | 77.900.595,27 | 801,5 | 80.087.427,86 |