| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | -4.066.757,00 | -331,1 | -5.826.777,62 | -389,3 | -3.235.557,88 |
| 2012 10 | -831.199,13 | 21,3 | 224.655,19 | 46,1 | 709.457,88 |
| 2012 9 | -1.540.657,00 | 78,5 | 5.608.194,06 | 71,9 | 3.941.472,19 |
| 2012 8 | -5.482.129,19 | -39,2 | -1.542.815,31 | -2.381,5 | -5.722.417,44 |
| 2012 7 | 240.288,25 | 101,2 | 20.265.741,62 | 108,3 | 3.149.571,50 |
| 2012 6 | -2.909.283,25 | 7,9 | 248.999,38 | 35,3 | 1.584.098,06 |
| 2012 5 | -4.493.381,31 | 22,8 | 1.323.463,69 | 5,5 | 260.998,94 |
| 2012 4 | -4.754.380,25 | -45,6 | -1.489.669,25 | -303,2 | -3.575.188,16 |
| 2012 3 | -1.179.192,09 | 76,1 | 3.761.558,16 | 72,9 | 3.165.802,28 |
| 2012 2 | -4.344.994,38 | -220,1 | -7.963.553,62 | -88,7 | -2.042.792,38 |
| 2012 1 | -2.302.202,00 | 38,9 | 1.466.001,62 | 87,1 | 15.550.740,25 |
| 2011 12 | -17.852.942,25 | -3.402,6 | -17.343.230,25 | -1.114,4 | -19.612.962,88 |
| 2011 11 | 1.760.020,63 | 154,0 | 5.018.211,62 | 266,7 | 2.815.874,94 |
| 2011 10 | -1.055.854,31 | 93,3 | 14.735.326,31 | 85,2 | 6.092.996,75 |