| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | -109.028,75 | 93,5 | 1.573.422,81 | -128,9 | -485.995,12 |
| 2012 7 | 376.966,38 | 189,5 | 798.392,73 | -62,6 | -631.055,75 |
| 2012 6 | 1.008.022,13 | 369,1 | 1.382.641,03 | 208,1 | 680.794,62 |
| 2012 5 | 327.227,50 | 163,9 | 203.236,88 | 272,7 | 516.669,31 |
| 2012 4 | -189.441,81 | 82,8 | 913.352,25 | -110,9 | -1.924.391,31 |
| 2012 3 | 1.734.949,50 | 443,0 | 2.240.795,00 | 484,9 | 2.185.748,38 |
| 2012 2 | -450.798,88 | 65,3 | 848.750,38 | 39,9 | 299.360,00 |
| 2012 1 | -750.158,88 | -0,1 | -464,53 | -14,0 | -92.370,84 |
| 2011 12 | -657.788,03 | -42,9 | -197.355,62 | 56,9 | 867.159,00 |
| 2011 11 | -1.524.947,03 | -9.493,4 | -1.509.051,22 | 6,1 | 99.667,31 |
| 2011 10 | -1.624.614,34 | -240,8 | -1.147.893,12 | 3,4 | 57.056,21 |
| 2011 9 | -1.681.670,55 | -21,0 | -291.430,88 | 0,1 | 781,00 |
| 2011 8 | -1.682.451,56 | -54,2 | -591.041,22 | -299,2 | -1.261.025,21 |
| 2011 7 | -421.426,35 | 79,5 | 1.630.405,16 | -12,5 | -46.807,45 |