| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | -11.004.193,44 | 20,7 | 2.877.152,29 | -64,3 | -4.305.613,59 |
| 2012 7 | -6.698.579,85 | 22,0 | 1.892.459,26 | 45,0 | 5.485.741,93 |
| 2012 6 | -12.184.321,78 | -93,5 | -5.885.769,11 | 7,1 | 924.811,95 |
| 2012 5 | -13.109.133,73 | -13,9 | -1.598.772,46 | 3,3 | 450.641,71 |
| 2012 4 | -13.559.775,44 | 0,6 | 86.497,49 | 17,9 | 2.959.425,62 |
| 2012 3 | -16.519.201,06 | -44,3 | -5.073.342,22 | -63,1 | -6.389.458,57 |
| 2012 2 | -10.129.742,49 | -70,5 | -4.187.782,83 | -53,4 | -3.525.009,44 |
| 2012 1 | -6.604.733,05 | 15,7 | 1.232.651,00 | 9,0 | 655.777,00 |
| 2011 12 | -7.260.510,05 | -108,8 | -3.783.965,17 | 40,3 | 4.900.407,97 |
| 2011 11 | -12.160.918,02 | -16,9 | -1.758.769,60 | -5,3 | -615.238,86 |
| 2011 10 | -11.545.679,16 | -9,8 | -1.034.429,92 | 20,9 | 3.041.766,73 |
| 2011 9 | -14.587.445,89 | -59,0 | -5.411.384,83 | -5,1 | -706.100,16 |
| 2011 8 | -13.881.345,73 | -5,4 | -714.284,49 | -61,6 | -5.290.306,62 |
| 2011 7 | -8.591.039,11 | 32,2 | 4.076.192,64 | -36,4 | -2.292.486,44 |