| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | -204.549.079,14 | -23,9 | -39.515.421,54 | 8,2 | 18.305.370,34 |
| 2012 7 | -222.854.449,48 | -22,9 | -41.542.508,22 | 6,2 | 14.642.840,37 |
| 2012 6 | -237.497.289,85 | -12,8 | -26.972.808,15 | -663,0 | -206.368.792,66 |
| 2012 5 | -31.128.497,19 | 81,8 | 140.266.499,03 | 90,7 | 303.058.807,16 |
| 2012 4 | -334.187.304,35 | -365,7 | -262.425.674,63 | -8,1 | -25.023.957,63 |
| 2012 3 | -309.163.346,72 | -89,9 | -146.322.207,86 | -46,6 | -98.206.352,77 |
| 2012 2 | -210.956.993,95 | -104,7 | -107.922.742,37 | -278,6 | -155.234.493,24 |
| 2012 1 | -55.722.500,71 | 71,8 | 141.859.591,68 | 86,6 | 358.967.169,83 |
| 2011 12 | -414.689.670,54 | -22,4 | -75.871.032,18 | -113,4 | -220.376.516,31 |
| 2011 11 | -194.313.154,23 | -30,1 | -45.002.154,72 | -8,5 | -15.233.791,88 |
| 2011 10 | -179.079.362,35 | 56,4 | 231.594.840,63 | 17,8 | 38.672.536,36 |
| 2011 9 | -217.751.898,71 | -43,9 | -66.378.841,92 | -31,9 | -52.718.241,11 |
| 2011 8 | -165.033.657,60 | 27,4 | 62.364.264,83 | 9,0 | 16.278.283,66 |
| 2011 7 | -181.311.941,26 | -61,5 | -69.018.469,26 | 13,9 | 29.212.540,44 |