| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | -1.528.305,75 | -445,0 | -1.971.326,88 | -113,2 | -13.127.955,00 |
| 2012 7 | 11.599.649,25 | 2.202,4 | 11.095.847,75 | 414,0 | 15.293.579,77 |
| 2012 6 | -3.693.930,52 | -151,1 | -10.929.880,14 | -124,0 | -19.059.316,64 |
| 2012 5 | 15.365.386,13 | 1.161,7 | 16.812.640,25 | 1,1 | 162.539,41 |
| 2012 4 | 15.202.846,72 | 1.131,0 | 16.677.364,97 | -79,4 | -58.593.583,28 |
| 2012 3 | 73.796.430,00 | 4.943,2 | 75.320.138,34 | 463,2 | 60.693.196,25 |
| 2012 2 | 13.103.233,75 | 1.725,8 | 13.909.168,75 | 2.107,5 | 13.755.940,94 |
| 2012 1 | -652.707,19 | 8,7 | 62.081,52 | -107,0 | -9.950.276,56 |
| 2011 12 | 9.297.569,38 | 40.242,0 | 9.274.522,50 | 2.938,8 | 9.625.082,47 |
| 2011 11 | -327.513,09 | 57,5 | 442.636,19 | -409,3 | -263.210,53 |
| 2011 10 | -64.302,56 | 94,6 | 1.115.131,56 | 81,8 | 288.310,42 |
| 2011 9 | -352.612,98 | -176,2 | -815.531,23 | -179,6 | -795.634,11 |
| 2011 8 | 443.021,13 | 100,4 | 104.310.149,62 | -12,1 | -60.780,38 |
| 2011 7 | 503.801,50 | 137,9 | 1.831.926,38 | -93,0 | -6.732.148,12 |