| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | -1.336.005,43 | 59,7 | 1.979.228,77 | -307,2 | -1.007.944,49 |
| 2012 7 | -328.060,94 | 83,4 | 1.648.208,94 | 91,6 | 3.577.499,64 |
| 2012 6 | -3.905.560,58 | -18,6 | -612.979,86 | 23,7 | 1.215.719,02 |
| 2012 5 | -5.121.279,60 | 34,8 | 2.731.665,80 | -240,2 | -3.616.003,09 |
| 2012 4 | -1.505.276,51 | 43,1 | 1.138.621,21 | 68,2 | 3.223.230,55 |
| 2012 3 | -4.728.507,06 | -97,9 | -2.339.244,40 | -391,7 | -3.766.803,32 |
| 2012 2 | -961.703,74 | 80,1 | 3.874.289,34 | -23,9 | -185.762,38 |
| 2012 1 | -775.941,36 | 72,4 | 2.030.479,04 | 68,3 | 1.673.226,77 |
| 2011 12 | -2.449.168,13 | -50,7 | -823.423,02 | 11,2 | 308.919,39 |
| 2011 11 | -2.758.087,52 | 28,1 | 1.079.242,65 | -26,0 | -568.546,23 |
| 2011 10 | -2.189.541,29 | 58,4 | 3.074.653,67 | -47,9 | -708.770,28 |
| 2011 9 | -1.480.771,01 | 55,3 | 1.828.266,55 | 55,3 | 1.834.463,19 |
| 2011 8 | -3.315.234,20 | 61,3 | 5.249.049,59 | -67,8 | -1.338.964,32 |
| 2011 7 | -1.976.269,88 | 25,7 | 683.779,04 | 40,0 | 1.316.310,84 |