| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | -1.159.269,75 | -283,4 | -856.917,75 | -258,3 | -1.891.773,25 |
| 2012 6 | 732.503,50 | 162,8 | 1.899.389,75 | -32,7 | -355.655,00 |
| 2012 5 | 1.088.158,50 | -15,2 | -194.711,62 | 564,3 | 1.322.514,50 |
| 2012 4 | -234.356,00 | -112,9 | -2.054.806,50 | -137,3 | -863.530,50 |
| 2012 3 | 629.174,50 | -30,7 | -279.225,75 | -57,6 | -854.610,50 |
| 2012 2 | 1.483.785,00 | 229,0 | 1.032.782,25 | 315,0 | 2.173.818,50 |
| 2012 1 | -690.033,50 | -405,8 | -915.668,75 | -23,5 | -131.397,25 |
| 2011 12 | -558.636,25 | -388,7 | -752.159,38 | -14,2 | -69.472,25 |
| 2011 11 | -489.164,00 | -149,3 | -1.482.169,75 | -145,7 | -1.559.098,25 |
| 2011 10 | 1.069.934,25 | 9,1 | 89.438,88 | -11,8 | -143.594,00 |
| 2011 9 | 1.213.528,25 | 22,5 | 222.853,00 | 111,0 | 638.373,88 |
| 2011 8 | 575.154,38 | -83,4 | -2.894.657,62 | 290,2 | 877.506,38 |
| 2011 7 | -302.352,00 | -125,0 | -1.511.441,00 | 74,1 | 864.534,25 |
| 2011 6 | -1.166.886,25 | -159,5 | -3.127.237,12 | -191,0 | -2.449.756,38 |