| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 07 | -31.206.464,5 | -884,9 | 28.038.008,0 | -14.933,2 | 30.998.880,0 |
| 2012 06 | -207.584,2 | -101,9 | -11.283.434,0 | -108,6 | -2.618.931,5 |
| 2012 05 | 2.411.347,3 | -46,5 | -2.096.758,1 | -47,4 | -2.172.209,0 |
| 2012 04 | 4.583.556,2 | 305,5 | 6.814.392,0 | -75,9 | -14.420.565,0 |
| 2012 03 | 19.004.121,3 | 566,1 | 16.150.981,0 | 49,5 | 6.288.643,0 |
| 2012 02 | 12.715.478,4 | 454,8 | 10.423.617,0 | -40,8 | -8.766.522,0 |
| 2012 01 | 21.482.000,4 | 3.231,7 | 22.167.956,0 | -17,5 | -4.548.076,5 |
| 2011 12 | 26.030.076,8 | 540,7 | 21.967.112,0 | 1.305,4 | 24.177.952,0 |
| 2011 11 | 1.852.124,4 | 15,6 | 249.672,7 | -444,0 | 2.390.520,8 |
| 2011 10 | -538.396,4 | -115,0 | -4.120.289,5 | -59,5 | 200.901,0 |
| 2011 09 | -337.495,4 | -102,5 | -13.722.452,0 | 90,4 | -3.179.198,0 |
| 2011 08 | -3.516.693,4 | -29,1 | 793.364,2 | -11,0 | 348.236,9 |
| 2011 07 | -3.168.456,5 | 80,0 | -12.686.304,0 | -128,6 | -14.244.307,0 |
| 2011 06 | 11.075.850,2 | 9.651,7 | 11.191.807,0 | 145,7 | 6.567.745,0 |