| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 07 | -10.503.855 | 15,4 | -1.904.684 | -897,7 | -11.820.573 |
| 2012 06 | 1.316.718 | -58,8 | -1.876.225 | -37,2 | -779.599 |
| 2012 05 | 2.096.317 | -41,0 | -1.458.343 | -13,8 | -334.658 |
| 2012 04 | 2.430.975 | -39,5 | -1.588.199 | 19,6 | 397.855 |
| 2012 03 | 2.033.120 | -78,1 | -7.259.598 | -65,7 | -3.895.743 |
| 2012 02 | 5.928.863 | 16,3 | 832.478 | 11,7 | 619.473 |
| 2012 01 | 5.309.390 | -11,5 | -690.610 | -49,3 | -5.156.436 |
| 2011 12 | 10.465.826 | 335,9 | 8.064.680 | 141,7 | 6.135.417 |
| 2011 11 | 4.330.409 | 18,5 | 675.841 | -142,5 | 14.517.486 |
| 2011 10 | -10.187.077 | -364,6 | -14.037.858 | -349,0 | -14.277.901 |
| 2011 09 | 4.090.824 | 2,3 | 90.824 | 197,0 | 2.713.229 |
| 2011 08 | 1.377.595 | -111,1 | 13.786.134 | ||
| 2011 07 | -12.408.539 | -229,1 | -22.017.704 | -488,6 | -15.601.482 |
| 2011 06 | 3.192.943 | -24,4 | -1.031.729 | -10,2 | -361.717 |