| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | -89.718,40 | 98,3 | 5.304.599,29 | 9,9 | 9.822,27 |
| 2012 7 | -99.540,67 | 96,8 | 3.004.503,31 | 71,2 | 246.121,48 |
| 2012 6 | -345.662,16 | -116,5 | -2.438.659,94 | -116,1 | -2.493.625,91 |
| 2012 5 | 2.147.963,75 | 487,8 | 2.701.903,75 | 3.942,5 | 2.203.863,44 |
| 2012 4 | -55.899,69 | -101,1 | -5.174.960,34 | -100,3 | -16.850.640,41 |
| 2012 3 | 16.794.740,72 | 5.611,0 | 16.500.665,08 | 4.001,5 | 17.225.208,47 |
| 2012 2 | -430.467,75 | 68,9 | 951.265,38 | -146,1 | -255.557,59 |
| 2012 1 | -174.910,16 | 77,0 | 584.995,09 | -31,1 | -41.462,45 |
| 2011 12 | -133.447,70 | 84,9 | 748.066,98 | -213,5 | -250.992,88 |
| 2011 11 | 117.545,17 | 131,5 | 490.205,41 | 251,6 | 195.079,07 |
| 2011 10 | -77.533,90 | 100,0 | 181.806.467,09 | -252,7 | -128.319,55 |
| 2011 9 | 50.785,65 | 116,0 | 368.159,17 | 100,9 | 5.445.103,34 |
| 2011 8 | -5.394.317,69 | -4.137,2 | -5.267.009,78 | -73,8 | -2.290.273,70 |
| 2011 7 | -3.104.043,98 | -522,9 | -2.605.716,17 | -248,3 | -5.197.041,77 |