| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 12 | -22.414.308 | -134,0 | -88.406.432 | 4,2 | -976.222 |
| 2012 11 | -23.390.530 | -190,5 | -49.232.512 | -32,8 | 5.782.047 |
| 2012 10 | -17.608.483 | -134,0 | -69.473.872 | 71,2 | -43.621.580 |
| 2012 09 | -61.230.064 | -761,3 | -70.488.632 | -135,5 | 35.224.536 |
| 2012 08 | -26.005.527 | -260,3 | -42.226.816 | -3.453,6 | 25.273.716 |
| 2012 07 | -731.811 | 86,5 | -4.680.666 | 98,2 | -39.609.120 |
| 2012 06 | -40.340.932 | -106,0 | 20.761.490 | -16,8 | 5.796.066 |
| 2012 05 | -34.544.866 | -530,1 | -42.577.356 | -263,3 | 25.036.680 |
| 2012 04 | -9.508.185 | -280,0 | -14.791.198 | -132,2 | -39.017.696 |
| 2012 03 | 29.509.513 | 204,3 | 57.804.684 | -62,6 | -49.287.296 |
| 2012 02 | 78.796.810 | 76,9 | 34.257.696 | 197,2 | 52.280.196 |
| 2012 01 | 26.516.614 | -31,6 | -12.227.774 | -59,8 | -39.475.512 |
| 2011 12 | 65.992.128 | 252,9 | 109.156.760 | 155,4 | 40.150.148 |
| 2011 11 | 25.841.980 | -52,6 | -28.718.352 | -50,2 | -26.023.404 |