| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 07 | -17.573.190 | -569,6 | 14.948.912 | -4,1 | 683.478 |
| 2012 06 | -16.889.712 | -144,5 | 9.982.762 | -159,2 | 10.373.336 |
| 2012 05 | -6.516.376 | 38,0 | -3.997.717 | -34,9 | 1.685.277 |
| 2012 04 | -4.831.099 | -353,7 | 3.766.271 | -108,4 | 2.512.567 |
| 2012 03 | -2.318.532 | 42,7 | -1.729.469 | 51,0 | -2.417.416 |
| 2012 02 | -4.735.948 | 39,4 | -3.079.157 | 60,6 | -7.275.287 |
| 2012 01 | -12.011.235 | -820,7 | -13.677.838 | -163,5 | 7.452.876 |
| 2011 12 | -4.558.359 | -160,9 | -12.048.084 | -264,3 | -7.332.066 |
| 2011 11 | 2.773.707 | 182,3 | 6.142.754 | -151,4 | 8.173.750 |
| 2011 10 | -5.400.043 | -48,7 | 1.767.931 | -26,9 | 1.145.348 |
| 2011 09 | -4.254.695 | 10,7 | -509.122 | -100,1 | 2.128.564 |
| 2011 08 | -2.126.131 | 20,6 | -549.906 | 19,0 | -498.147 |
| 2011 07 | -2.624.278 | -111,8 | -24.940.648 | 62,0 | -4.282.672 |
| 2011 06 | -6.906.950 | -255,1 | 4.961.714 | 34,3 | -3.607.143 |