| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 4 | -12.399.954 | -247,6 | -20.799.776 | -227,9 | -22.098.396 |
| 2012 3 | 9.698.443 | 24,4 | 1.902.590 | 72,5 | 4.076.582 |
| 2012 2 | 5.621.861 | -34,5 | -2.965.317 | -66,9 | -11.381.553 |
| 2012 1 | 17.003.414 | 131,0 | 9.642.767 | 15,7 | 2.306.278 |
| 2011 12 | 14.697.136 | 867,3 | 16.612.484 | -0,2 | -28.771 |
| 2011 11 | 14.725.907 | 558,5 | 12.489.457 | -220,2 | 26.977.956 |
| 2011 10 | -12.252.049 | -156,5 | -33.958.100 | -243,3 | -20.799.444 |
| 2011 9 | 8.547.396 | 79,4 | 3.782.033 | -144,1 | 27.927.400 |
| 2011 8 | -19.380.003 | -124,4 | 10.742.143 | -271,6 | -30.671.802 |
| 2011 7 | 11.291.799 | -37,3 | -6.706.488 | -13,0 | -1.691.623 |
| 2011 6 | 12.983.422 | 186,2 | 8.446.940 | -251,7 | 21.540.036 |
| 2011 5 | -8.556.615 | -203,6 | -16.813.946 | -201,9 | -16.956.438 |
| 2011 4 | 8.399.823 | -5,5 | -489.817 | 7,8 | 603.970 |
| 2011 3 | 7.795.853 | 183,9 | 5.049.951 | -9,2 | -791.325 |