| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 1 | -269.126,0 | 60,3 | -409.524,0 | 48,3 | -250.912,0 |
| 2011 12 | -520.038,0 | 76,0 | -1.644.459,0 | 50,1 | -521.418,0 |
| 2011 11 | -1.041.456,0 | 65,2 | -1.954.600,0 | -69,3 | 426.369,0 |
| 2011 10 | -615.087,0 | 70,7 | -1.487.031,0 | -2,3 | 13.588,0 |
| 2011 9 | -601.499,0 | 68,5 | -1.308.773,0 | -12,0 | 64.229,0 |
| 2011 8 | -537.270,0 | -11,2 | 53.977,0 | -13,3 | 62.848,0 |
| 2011 7 | -474.422,0 | 73,4 | -1.307.037,0 | 46,4 | -410.738,0 |
| 2011 6 | -885.160,0 | 76,5 | -2.880.906,0 | 8,0 | -77.156,0 |
| 2011 5 | -962.316,0 | 73,1 | -2.613.120,0 | 14,8 | -166.823,0 |
| 2011 4 | -1.129.139,0 | 27,6 | -429.729,0 | -250,3 | -1.880.538,0 |
| 2011 3 | 751.399,0 | 155,5 | 2.105.502,0 | 112,1 | 397.194,0 |
| 2011 2 | 354.205,0 | 121,4 | 2.009.423,0 | -152,2 | 1.032.855,0 |
| 2011 1 | -678.650,0 | -4,0 | 26.273,0 | 68,7 | -1.485.847,0 |
| 2010 12 | -2.164.497,0 | -112,0 | 1.143.487,0 | 27,8 | -831.559,0 |