| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | -17.023.954 | -591,2 | -20.489.776 | -248,7 | -28.472.396 |
| 2012 3 | 11.448.443 | -3,6 | -423.410 | -358,4 | 15.878.582 |
| 2012 2 | -4.430.139 | -917,1 | -4.972.317 | -146,5 | -13.965.553 |
| 2012 1 | 9.535.414 | 171,2 | 6.018.767 | -68,9 | -21.102.722 |
| 2011 12 | 30.638.136 | 2.104,7 | 32.166.484 | 1.025,2 | 27.915.228 |
| 2011 11 | 2.722.907 | 158,7 | 7.365.457 | -117,3 | 18.456.956 |
| 2011 10 | -15.734.049 | -193,3 | -32.591.100 | -248,7 | -26.316.444 |
| 2011 9 | 10.582.396 | 120,1 | 5.774.033 | -151,0 | 31.316.400 |
| 2011 8 | -20.734.003 | -105,1 | 10.626.143 | -7.517,2 | 20.461.802 |
| 2011 7 | -272.201 | -103,2 | -8.803.488 | -102,2 | -12.633.623 |
| 2011 6 | 12.361.422 | 138,4 | 7.176.940 | -165,3 | 31.306.036 |
| 2011 5 | -18.944.615 | -369,2 | 14.906.946 | -646,6 | -22.410.438 |
| 2011 4 | 3.465.823 | 5,0 | 164.183 | -70,8 | -8.406.030 |
| 2011 3 | 11.871.853 | 380,1 | 9.398.951 | 2.089,7 | 11.329.675 |