| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 686.114,36 | 160,7 | 1.817.077,45 | 154,0 | 1.957.439,65 |
| 2012 7 | -1.271.325,29 | -211,9 | -2.407.310,48 | -106,0 | -22.369.113,82 |
| 2012 6 | 21.097.788,53 | 116,4 | 149.529.463,51 | 1.751,8 | 19.958.478,98 |
| 2012 5 | 1.139.309,55 | 137,0 | 4.220.083,18 | -71,1 | -2.795.655,70 |
| 2012 4 | 3.934.965,25 | 207,4 | 7.599.780,01 | 12,5 | 436.336,69 |
| 2012 3 | 3.498.628,56 | 207,7 | 6.747.003,27 | 259,1 | 5.698.164,64 |
| 2012 2 | -2.199.536,08 | 8,1 | 194.834,62 | -613,9 | -2.627.532,83 |
| 2012 1 | 427.996,75 | 119,6 | 2.614.511,79 | 124,7 | 2.161.275,93 |
| 2011 12 | -1.733.279,18 | -217,4 | -1.187.150,61 | -227,3 | -1.203.691,96 |
| 2011 11 | -529.587,22 | -694,8 | -618.625,99 | -168,0 | -1.308.081,70 |
| 2011 10 | 778.494,48 | 197,7 | 1.575.309,54 | 351,7 | 1.087.772,69 |
| 2011 9 | -309.278,21 | -3,7 | -11.151,73 | 72,7 | 821.684,88 |
| 2011 8 | -1.130.963,09 | -40,9 | -328.008,82 | -199,6 | -2.266.948,28 |
| 2011 7 | 1.135.985,19 | 167,6 | 2.816.325,15 | 100,9 | 129.567.660,17 |