| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 12 | -72.868.808 | -218,2 | -134.530.432 | -177,8 | 46.636.252 |
| 2012 11 | -26.232.556 | -182,2 | -58.137.468 | 4,8 | -1.334.564 |
| 2012 10 | -27.567.120 | -324,3 | -39.856.180 | 45,1 | -22.641.096 |
| 2012 09 | -50.208.216 | -273,6 | -79.136.608 | -1.031,0 | -55.601.024 |
| 2012 08 | 5.392.808 | -82,7 | -25.728.020 | -81,9 | -24.415.414 |
| 2012 07 | 29.808.222 | 546,7 | 36.480.776 | 262,0 | 21.574.808 |
| 2012 06 | 8.233.414 | 151,3 | 24.279.118 | -138,3 | 29.706.898 |
| 2012 05 | -21.473.484 | -182,6 | -47.460.304 | 35,6 | -11.889.984 |
| 2012 04 | -33.363.468 | -693,5 | 29.158.948 | -303,8 | -49.732.984 |
| 2012 03 | 16.369.516 | 151,4 | 9.858.473 | -77,3 | -55.669.276 |
| 2012 02 | 72.038.792 | 42,2 | 21.392.224 | 191,5 | 47.327.240 |
| 2012 01 | 24.711.552 | -55,6 | -30.937.096 | -59,9 | -36.950.072 |
| 2011 12 | 61.661.624 | 302,0 | 92.195.248 | 93,3 | 29.756.712 |
| 2011 11 | 31.904.912 | 437,8 | 25.972.792 | 159,6 | 19.615.852 |