| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 7 | -703.752,88 | -518,8 | -590.023,09 | -96,7 | -345.927,73 |
| 2012 6 | -357.825,14 | 39,5 | 233.872,61 | -47,2 | -114.658,77 |
| 2012 5 | -243.166,38 | 59,6 | 358.445,43 | 38,0 | 149.061,41 |
| 2012 4 | -392.227,78 | -204,4 | -767.777,50 | 47,4 | 353.243,80 |
| 2012 3 | -745.471,58 | 14,0 | 120.855,98 | -271,1 | -544.599,05 |
| 2012 2 | -200.872,53 | 30,8 | 89.214,55 | 48,3 | 187.963,60 |
| 2012 1 | -388.836,13 | 90,3 | 3.599.379,09 | 95,3 | 7.963.366,12 |
| 2011 12 | -8.352.202,25 | -103,0 | -4.237.148,00 | -4.237,6 | -8.159.650,09 |
| 2011 11 | -192.552,16 | 90,2 | 1.762.142,94 | -240,6 | -329.514,16 |
| 2011 10 | 136.962,00 | 101,7 | 8.021.651,28 | 360,0 | 189.632,53 |
| 2011 9 | -52.670,53 | 98,7 | 4.108.373,06 | 74,0 | 150.123,06 |
| 2011 8 | -202.793,59 | 80,8 | 851.624,72 | -78,3 | -89.063,81 |
| 2011 7 | -113.729,78 | 53,9 | 132.920,91 | 80,8 | 477.967,97 |
| 2011 6 | -591.697,75 | 92,6 | 7.394.827,53 | 1,7 | 9.914,06 |