| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | -1.015.394,90 | -525,0 | -852.939,79 | -3.134,1 | -983.997,92 |
| 2012 7 | -31.396,98 | 95,1 | 615.122,86 | -102,6 | -1.240.815,68 |
| 2012 6 | 1.209.418,70 | 143,2 | 4.010.989,78 | 321,0 | 1.756.662,04 |
| 2012 5 | -547.243,34 | -89,6 | -258.581,39 | -125,3 | -2.709.234,98 |
| 2012 4 | 2.161.991,64 | 1.504,7 | 2.315.901,77 | 504,8 | 2.696.148,18 |
| 2012 3 | -534.156,54 | 6,2 | 35.324,04 | -201,0 | -1.063.014,81 |
| 2012 2 | 528.858,27 | 270,8 | 838.456,22 | -45,2 | -436.351,27 |
| 2012 1 | 965.209,54 | 1.856,6 | 1.020.156,63 | 966,6 | 1.076.592,71 |
| 2011 12 | -111.383,17 | -140,1 | -64.995,92 | 93,3 | 1.554.686,55 |
| 2011 11 | -1.666.069,72 | -282,3 | -1.230.286,44 | -284,3 | -2.570.139,39 |
| 2011 10 | 904.069,67 | 596,4 | 1.086.196,83 | 257,6 | 1.477.814,98 |
| 2011 9 | -573.745,31 | -298,3 | -429.680,39 | -253,2 | -411.290,20 |
| 2011 8 | -162.455,11 | -166,4 | -406.966,84 | 74,9 | 484.064,73 |
| 2011 7 | -646.519,84 | -249,2 | -461.358,68 | 76,9 | 2.155.051,24 |