| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | -806.569,16 | -96,5 | -396.187,59 | -140,5 | -471.123,78 |
| 2012 7 | -335.445,38 | 45,7 | 282.200,44 | -11,9 | -35.727,94 |
| 2012 6 | -299.717,44 | 69,7 | 689.235,94 | -30,0 | -69.239,44 |
| 2012 5 | -230.478,00 | 73,3 | 633.495,06 | -105,2 | -118.130,69 |
| 2012 4 | -112.347,31 | 0,1 | 131,06 | 80,0 | 449.863,75 |
| 2012 3 | -562.211,06 | 29,9 | 239.831,19 | -12,4 | -62.048,56 |
| 2012 2 | -500.162,50 | 51,8 | 538.194,56 | -28,4 | -110.470,62 |
| 2012 1 | -389.691,88 | 56,1 | 497.158,56 | -188,3 | -831.279,38 |
| 2011 12 | 441.587,50 | 168,0 | 1.091.155,22 | 265,3 | 708.677,94 |
| 2011 11 | -267.090,44 | 64,9 | 493.470,69 | -121,8 | -146.649,38 |
| 2011 10 | -120.441,06 | 76,2 | 384.560,50 | 83,5 | 611.089,69 |
| 2011 9 | -731.530,75 | 20,0 | 182.945,69 | -78,3 | -321.149,19 |
| 2011 8 | -410.381,56 | 79,9 | 1.632.467,81 | 33,6 | 207.264,25 |
| 2011 7 | -617.645,81 | -14,9 | -79.955,81 | 37,6 | 371.307,56 |