| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 09 | -736.027,0 | -247,7 | 524.334,0 | -337,1 | 567.644,0 |
| 2012 08 | -168.383,0 | 40,8 | -116.100,0 | 81,0 | -718.533,0 |
| 2012 07 | -886.916,0 | -188,5 | 579.527,0 | 18,1 | -196.142,0 |
| 2012 06 | -1.083.058,0 | -26,5 | 227.012,0 | -14,3 | 135.665,0 |
| 2012 05 | -947.393,0 | -6,4 | 56.674,0 | -48,8 | 310.866,0 |
| 2012 04 | -636.527,0 | 37,8 | -387.472,0 | -160,4 | 392.115,0 |
| 2012 03 | -244.412,0 | -151,7 | -717.022,0 | -702,6 | -284.973,0 |
| 2012 02 | 40.561,0 | -56,4 | -52.504,0 | 336,3 | 31.264,0 |
| 2012 01 | 9.297,0 | 101,0 | 986.325,0 | -101,8 | 519.352,0 |
| 2011 12 | -510.055,0 | 76,1 | -1.622.829,0 | 48,7 | -484.186,0 |
| 2011 11 | -994.241,0 | 62,1 | -1.626.980,0 | -193,4 | 655.322,0 |
| 2011 10 | -338.919,0 | 81,4 | -1.483.129,0 | -60,1 | 127.226,0 |
| 2011 09 | -211.693,0 | 86,3 | -1.330.998,0 | 25,6 | -72.790,0 |
| 2011 08 | -284.483,0 | 38,2 | -176.143,0 | 7,5 | -22.906,0 |