| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 1 | -32.194.790 | -55,2 | 11.454.356 | -0,4 | 112.657 |
| 2011 12 | -32.082.133 | -52,3 | 11.010.660 | -1,5 | 467.316 |
| 2011 11 | -31.614.817 | -53,5 | 11.024.657 | -4,0 | 1.222.244 |
| 2011 10 | -30.392.573 | -57,2 | 11.061.438 | -5,9 | 1.678.924 |
| 2011 9 | -28.713.649 | -55,3 | 10.226.023 | -5,5 | 1.500.058 |
| 2011 8 | -27.213.591 | -60,7 | 10.280.340 | -4,9 | 1.260.114 |
| 2011 7 | -25.953.477 | -58,0 | 9.529.136 | -1,0 | 263.668 |
| 2011 6 | -25.689.809 | -52,7 | 8.866.575 | -7,0 | 1.684.784 |
| 2011 5 | -24.005.025 | -46,3 | 7.597.499 | -5,1 | 1.161.098 |
| 2011 4 | -22.843.927 | -64,1 | 8.919.758 | -3,0 | 659.546 |
| 2011 3 | -22.184.381 | -50,1 | 7.403.742 | -2,4 | 520.613 |
| 2011 2 | -21.663.768 | -53,3 | 7.531.144 | -4,5 | 923.334 |
| 2011 1 | -20.740.434 | -58,0 | 7.613.136 | 1,6 | -331.039 |
| 2010 12 | -21.071.473 | -58,9 | 7.812.902 | -2,3 | 481.313 |