| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | -776.784,31 | -101,2 | -65.972.400,31 | 99,0 | 75.525.745,19 |
| 2012 7 | -76.302.529,50 | -1.493,7 | -71.514.782,25 | -426,8 | -99.653.109,50 |
| 2012 6 | 23.350.580,00 | 132,1 | 96.059.087,00 | 57,8 | 8.555.604,00 |
| 2012 5 | 14.794.976,00 | 120,8 | 85.839.679,00 | 114,9 | 114.366.830,11 |
| 2012 4 | -99.571.854,11 | -22.305,7 | -99.127.450,86 | -251,3 | -165.375.544,11 |
| 2012 3 | 65.803.690,00 | 377,0 | 89.555.977,25 | 24.413,9 | 66.074.332,50 |
| 2012 2 | -270.642,50 | -120,9 | -1.564.729,25 | 72,2 | 701.195,78 |
| 2012 1 | -971.838,28 | 68,6 | 2.127.105,59 | -103,5 | -29.162.338,28 |
| 2011 12 | 28.190.500,00 | 130,8 | 119.781.148,00 | -17,6 | -6.023.599,00 |
| 2011 11 | 34.214.099,00 | 2.277,6 | 35.785.306,00 | -18,9 | -7.949.335,25 |
| 2011 10 | 42.163.434,25 | 4.875,6 | 41.316.032,88 | 32,1 | 10.254.926,00 |
| 2011 9 | 31.908.508,25 | 202,4 | 21.358.274,25 | -51,1 | -33.287.107,75 |
| 2011 8 | 65.195.616,00 | 6.595,0 | 66.199.405,50 | 1.461,7 | 69.983.363,25 |
| 2011 7 | -4.787.747,25 | -1.289,5 | -5.190.240,88 | 93,4 | 67.920.759,75 |