| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | -951.836,34 | -242,3 | -673.734,86 | 8,1 | 83.289,75 |
| 2012 7 | -1.035.126,09 | -527,4 | -1.277.298,72 | -7,4 | -71.093,91 |
| 2012 6 | -964.032,19 | -81,0 | -431.363,97 | -14,9 | -125.028,88 |
| 2012 5 | -839.003,31 | -33,7 | -211.312,66 | 41,7 | 599.565,10 |
| 2012 4 | -1.438.568,41 | -162,7 | -891.025,77 | 26,2 | 511.720,82 |
| 2012 3 | -1.950.289,23 | -133,4 | -1.114.819,28 | -48,2 | -634.330,02 |
| 2012 2 | -1.315.959,22 | -194,2 | -868.580,09 | 20,1 | 330.939,98 |
| 2012 1 | -1.646.899,20 | -622,1 | -1.418.840,45 | -78,0 | -721.883,70 |
| 2011 12 | -925.015,50 | -44,2 | -283.715,59 | 16,3 | 179.832,38 |
| 2011 11 | -1.104.847,88 | -239,6 | -779.519,66 | -27,8 | -240.360,88 |
| 2011 10 | -864.487,00 | -214,6 | -589.693,53 | -17.385,0 | -859.542,84 |
| 2011 9 | -4.944,16 | -100,2 | -2.578.762,25 | 98,2 | 273.157,33 |
| 2011 8 | -278.101,48 | -109,0 | -3.363.530,67 | -214,8 | -520.274,11 |
| 2011 7 | 242.172,63 | -81,9 | -1.096.567,62 | 145,5 | 774.840,84 |