| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 12 | 50.454.503 | 1.065,1 | 46.124.000 | 1.675,3 | 47.612.480 |
| 2012 11 | 2.842.025 | 146,9 | 8.904.956 | -71,5 | -7.116.613 |
| 2012 10 | 9.958.638 | -74,8 | -29.617.688 | -190,4 | 20.980.484 |
| 2012 09 | -11.021.846 | 44,0 | -8.647.973 | 64,9 | -20.376.488 |
| 2012 08 | -31.398.335 | -110,7 | 16.498.794 | -2,8 | 858.302 |
| 2012 07 | -30.540.033 | -2.523,7 | -31.800.108 | 37,1 | -18.034.312 |
| 2012 06 | -48.574.346 | -1.274,6 | 45.040.608 | -271,6 | 35.502.964 |
| 2012 05 | -13.071.383 | 27,2 | -4.882.949 | -154,8 | -36.926.664 |
| 2012 04 | 23.855.283 | 151,4 | 14.367.750 | 81,6 | 10.715.286 |
| 2012 03 | 13.139.997 | 137,8 | 47.946.208 | 94,4 | 6.381.977 |
| 2012 02 | 6.758.020 | 210,7 | 12.865.471 | 274,4 | 4.952.957 |
| 2012 01 | 1.805.063 | 110,7 | 18.709.324 | -58,3 | -2.525.440 |
| 2011 12 | 4.330.503 | 134,3 | 16.961.512 | -171,4 | 10.393.434 |
| 2011 11 | -6.062.931 | -112,5 | -54.691.140 | -115,3 | -45.639.256 |