| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 11 | -804.187,19 | 21,1 | 214.531,12 | -342,0 | -622.243,83 |
| 2012 10 | -181.943,36 | 64,4 | 328.812,66 | 82,0 | 828.807,88 |
| 2012 9 | -1.010.751,24 | -16,7 | -144.475,03 | -816,0 | -900.408,27 |
| 2012 8 | -110.342,97 | 96,3 | 2.856.552,79 | 90,6 | 1.061.384,96 |
| 2012 7 | -1.171.727,93 | 32,4 | 560.393,96 | -133,6 | -670.121,47 |
| 2012 6 | -501.606,46 | 70,5 | 1.199.198,42 | 74,8 | 1.491.161,14 |
| 2012 5 | -1.992.767,60 | -34,2 | -507.683,30 | -30,8 | -469.081,74 |
| 2012 4 | -1.523.685,86 | 10,4 | 175.850,72 | -27,9 | -332.760,30 |
| 2012 3 | -1.190.925,56 | -18,7 | -187.704,69 | -200,0 | -793.937,21 |
| 2012 2 | -396.988,35 | -40,7 | -114.889,49 | 58,8 | 566.227,31 |
| 2012 1 | -963.215,66 | -49,3 | -318.227,96 | -27,0 | -204.740,23 |
| 2011 12 | -758.475,43 | -203,9 | -508.870,06 | 25,6 | 260.242,88 |
| 2011 11 | -1.018.718,31 | -368,0 | -801.049,55 | -99,5 | -507.962,29 |
| 2011 10 | -510.756,02 | -215,5 | -348.890,29 | 41,0 | 355.520,19 |