| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2012 8 | -431.316.515,42 | 2,5 | 11.082.008,42 | -31,6 | -103.543.835,37 |
| 2012 7 | -327.772.680,05 | -21,9 | -58.917.599,61 | 2,3 | 7.547.197,46 |
| 2012 6 | -335.319.877,51 | -3,1 | -10.023.175,50 | 12,8 | 49.314.587,60 |
| 2012 5 | -384.634.465,11 | -77,4 | -167.827.740,92 | 19,7 | 94.310.394,15 |
| 2012 4 | -478.944.859,26 | -77,0 | -208.277.773,33 | -255,5 | -344.232.761,52 |
| 2012 3 | -134.712.097,74 | 27,7 | 51.671.583,41 | 68,8 | 296.419.266,26 |
| 2012 2 | -431.131.364,00 | 6,5 | 30.149.748,36 | 11,5 | 55.955.202,47 |
| 2012 1 | -487.086.566,47 | -18,6 | -76.452.239,80 | 1,5 | 7.200.600,82 |
| 2011 12 | -494.287.167,29 | -246,6 | -351.678.395,38 | 24,6 | 161.523.605,87 |
| 2011 11 | -655.810.773,16 | -279,4 | -482.967.021,29 | -4,3 | -27.242.301,37 |
| 2011 10 | -628.568.471,79 | -84,9 | -288.656.913,52 | -33,7 | -158.490.179,20 |
| 2011 9 | -470.078.292,59 | -41,9 | -138.718.563,27 | -6,3 | -27.679.768,75 |
| 2011 8 | -442.398.523,84 | -87,0 | -205.772.703,25 | -64,6 | -173.543.443,40 |
| 2011 7 | -268.855.080,44 | 4,8 | 13.582.792,37 | 17,4 | 56.441.621,57 |
|