| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 07 | -8.195.137 | 7,6 | -677.740 | -302,4 | -12.243.253 |
| 2012 06 | 4.048.116 | 133,7 | 16.062.175 | -152,6 | 11.737.627 |
| 2012 05 | -7.689.511 | -63,0 | 2.971.432 | 31,7 | -3.562.687 |
| 2012 04 | -11.252.198 | -646,6 | 9.745.102 | -407,9 | -14.906.469 |
| 2012 03 | 3.654.271 | -33,2 | -1.815.004 | -84,9 | -20.493.466 |
| 2012 02 | 24.147.737 | 470,9 | 19.918.258 | 175,7 | 15.388.187 |
| 2012 01 | 8.759.550 | 1.248,4 | 9.522.335 | 15,0 | 1.139.654 |
| 2011 12 | 7.619.896 | 82,7 | 3.448.589 | -4,8 | -381.595 |
| 2011 11 | 8.001.491 | 367,2 | 10.996.551 | -27,1 | -2.968.088 |
| 2011 10 | 10.969.579 | 59,0 | 4.072.171 | 750,1 | 9.679.252 |
| 2011 09 | 1.290.327 | -18,3 | -289.190 | -151,6 | 3.793.539 |
| 2011 08 | -2.503.212 | -184,7 | -5.457.102 | 71,8 | -6.369.665 |
| 2011 07 | -8.872.877 | -142,6 | -29.701.110 | 26,2 | -3.141.182 |
| 2011 06 | -12.014.059 | 17,9 | -2.623.819 | -154,6 | 7.295.980 |