| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | -1.859.221,23 | -20,9 | -321.769,70 | 19,3 | 443.299,95 |
| 2012 7 | -2.302.521,19 | -99,4 | -1.147.894,22 | -14,2 | -286.751,37 |
| 2012 6 | -2.015.769,82 | -13,9 | -245.359,20 | 35,2 | 1.095.554,80 |
| 2012 5 | -3.111.324,63 | -45,3 | -969.772,21 | -6,2 | -180.214,20 |
| 2012 4 | -2.931.110,42 | -47,0 | -936.980,62 | -107,1 | -1.516.056,31 |
| 2012 3 | -1.415.054,11 | 69,5 | 3.225.884,84 | -149,4 | -4.281.854,61 |
| 2012 2 | 2.866.800,50 | 234,0 | 5.005.513,18 | 301,1 | 4.292.067,50 |
| 2012 1 | -1.425.267,00 | 47,5 | 1.287.737,93 | 16,9 | 289.691,41 |
| 2011 12 | -1.714.958,41 | 75,5 | 5.291.972,59 | 54,9 | 2.089.698,34 |
| 2011 11 | -3.804.656,75 | -85,5 | -1.753.717,50 | -52,7 | -1.312.580,55 |
| 2011 10 | -2.492.076,20 | -115,7 | -1.336.704,02 | 50,3 | 2.525.911,70 |
| 2011 9 | -5.017.987,91 | -348,6 | -3.899.400,22 | -226,4 | -3.480.536,37 |
| 2011 8 | -1.537.451,54 | -83,4 | -699.069,15 | -33,2 | -382.824,57 |
| 2011 7 | -1.154.626,97 | -1.694,3 | -1.090.278,34 | 34,8 | 615.783,66 |