| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 12 | -228.763.143 | 26,6 | -82.678.264 | 4,5 | -10.729.084 |
| 2012 11 | -239.492.227 | -8,0 | 17.802.092 | 9,6 | -25.392.816 |
| 2012 10 | -264.885.043 | -40,5 | 76.302.568 | 16,7 | -53.274.708 |
| 2012 09 | -318.159.750 | -117,6 | 171.920.656 | 1,4 | -4.639.859 |
| 2012 08 | -322.799.609 | -216,8 | 220.901.472 | 34,5 | -170.170.480 |
| 2012 07 | -492.970.091 | -1.189,5 | 454.739.424 | 35,5 | -271.241.600 |
| 2012 06 | -764.211.683 | -4.379,3 | 747.150.848 | 0,7 | -5.468.621 |
| 2012 05 | -769.680.304 | -3.138,9 | 745.916.416 | -0,8 | 6.357.875 |
| 2012 04 | -763.322.429 | -3.787,0 | 743.684.416 | 1,6 | -12.730.207 |
| 2012 03 | -776.052.636 | -3.346,2 | 753.533.824 | -62,8 | 299.388.768 |
| 2012 02 | -476.663.857 | -1.771,7 | 451.196.608 | -1,8 | 8.193.175 |
| 2012 01 | -468.470.682 | -672,5 | 407.828.352 | -50,4 | 157.029.280 |
| 2011 12 | -311.441.409 | -473,4 | 257.125.024 | -40,5 | 89.751.272 |
| 2011 11 | -221.690.136 | -448,3 | 181.258.544 | -17,6 | 33.107.660 |