| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | -2.269.912,98 | -85,1 | -1.043.620,55 | -65,3 | -896.461,55 |
| 2012 6 | -1.373.451,44 | 36,1 | 776.100,78 | 52,2 | 1.502.377,92 |
| 2012 5 | -2.875.829,36 | -22,8 | -534.284,80 | -40,7 | -832.314,38 |
| 2012 4 | -2.043.514,98 | -13,4 | -240.876,77 | -27,7 | -443.572,08 |
| 2012 3 | -1.599.942,91 | 32,3 | 764.584,12 | 51,0 | 1.665.621,45 |
| 2012 2 | -3.265.564,35 | -79,7 | -1.448.694,52 | -122,4 | -1.797.236,04 |
| 2012 1 | -1.468.328,31 | 5,5 | 84.648,72 | 4,4 | 66.798,31 |
| 2011 12 | -1.535.126,63 | -6,2 | -88.959,81 | 9,5 | 161.899,66 |
| 2011 11 | -1.697.026,28 | -3.115,7 | -1.644.252,53 | -0,6 | -10.086,59 |
| 2011 10 | -1.686.939,69 | -118,9 | -916.352,12 | -771,4 | -1.493.339,69 |
| 2011 9 | -193.600,00 | 86,9 | 1.289.159,62 | 76,9 | 645.090,94 |
| 2011 8 | -838.690,94 | -75,4 | -360.618,31 | 31,6 | 387.601,50 |
| 2011 7 | -1.226.292,44 | 33,9 | 628.631,50 | 43,0 | 923.259,78 |
| 2011 6 | -2.149.552,22 | 0,2 | 3.366,91 | 8,2 | 191.992,34 |