| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | -1.401.638,13 | 53,6 | 1.616.738,38 | 40,4 | 950.081,12 |
| 2012 7 | -2.351.719,25 | 33,0 | 1.156.382,00 | 11,2 | 296.148,75 |
| 2012 6 | -2.647.868,00 | -117,1 | -18.135.187,50 | 30,6 | 1.167.661,69 |
| 2012 5 | -3.815.529,69 | 79,0 | 14.331.750,81 | -538,3 | -3.217.733,44 |
| 2012 4 | -597.796,25 | 97,2 | 20.882.269,75 | -110,4 | -6.325.247,25 |
| 2012 3 | 5.727.451,00 | 33,3 | 1.429.501,00 | 544,4 | 7.016.219,62 |
| 2012 2 | -1.288.768,63 | -151,2 | -3.805.211,62 | -3,0 | -36.896,44 |
| 2012 1 | -1.251.872,19 | 94,9 | 23.300.807,31 | 32,9 | 615.033,94 |
| 2011 12 | -1.866.906,13 | 73,5 | 5.168.563,88 | -122,9 | -10.033.735,88 |
| 2011 11 | 8.166.829,75 | 239,4 | 14.025.589,75 | 358,8 | 11.322.656,25 |
| 2011 10 | -3.155.826,50 | -247,2 | -5.299.464,50 | 55,7 | 3.968.404,00 |
| 2011 9 | -7.124.230,50 | -214,0 | -13.376.206,50 | -136,0 | -4.105.854,00 |
| 2011 8 | -3.018.376,50 | 5,1 | 161.829,50 | 14,0 | 489.724,75 |
| 2011 7 | -3.508.101,25 | 32,6 | 1.696.742,75 | -122,7 | -18.995.420,75 |